Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,052
In-year surplus (0.2% of income)
Total Income (Derived)
£1,437,655
£6,728 per pupil
Total Expenditure
£1,434,603
£6,003 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,373
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,052
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,434,603
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,087,723 | 75.8% | |
| Admin & Professional | £163,043 | 11.4% | |
| Ed / ICT Resources | £105,462 | 7.4% | |
| Premises | £53,008 | 3.7% | |
| Supply / Agency | £7,190 | 0.5% | |
| Energy | £18,177 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,728
Per-Pupil Expenditure£6,003
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£46,373
3.2% of income — monitor closely
Financial Health
Healthy
£46,373
Revenue Reserves
3.2% of annual income
+£3,052
In-Year Surplus
0.2% operating margin
£6,728
Per-Pupil Income
CFR per-pupil funding figure