Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,936
In-year surplus (8.7% of income)
Total Income (Derived)
£1,464,047
£7,792 per pupil
Total Expenditure
£1,337,111
£6,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,338
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,936
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: £1,337,111
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £950,128 | 71.1% | |
| Admin & Professional | £180,256 | 13.5% | |
| Ed / ICT Resources | £89,383 | 6.7% | |
| Premises | £42,062 | 3.1% | |
| Supply / Agency | £48,240 | 3.6% | |
| Energy | £27,042 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,792
Per-Pupil Expenditure£6,686
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£111,338
7.6% of income — monitor closely
Financial Health
Healthy
£111,338
Revenue Reserves
7.6% of annual income
+£126,936
In-Year Surplus
8.7% operating margin
£7,792
Per-Pupil Income
CFR per-pupil funding figure