Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,732
In-year surplus (0.6% of income)
Total Income (Derived)
£2,205,288
£6,219 per pupil
Total Expenditure
£2,191,556
£5,345 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,369
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,732
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: £2,191,556
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,616,017 | 73.7% | |
| Admin & Professional | £283,328 | 12.9% | |
| Ed / ICT Resources | £158,529 | 7.2% | |
| Premises | £69,000 | 3.1% | |
| Supply / Agency | £31,286 | 1.4% | |
| Energy | £33,396 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,219
Per-Pupil Expenditure£5,345
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£75,369
3.4% of income — monitor closely
Financial Health
Healthy
£75,369
Revenue Reserves
3.4% of annual income
+£13,732
In-Year Surplus
0.6% operating margin
£6,219
Per-Pupil Income
CFR per-pupil funding figure