Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,723
In-year surplus (1.8% of income)
Total Income (Derived)
£1,201,394
£6,459 per pupil
Total Expenditure
£1,179,671
£5,811 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,021
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,723
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: £1,179,671
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £899,578 | 76.3% | |
| Admin & Professional | £172,614 | 14.6% | |
| Ed / ICT Resources | £56,620 | 4.8% | |
| Premises | £28,880 | 2.4% | |
| Supply / Agency | £189 | 0.0% | |
| Energy | £21,790 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,459
Per-Pupil Expenditure£5,811
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£55,021
4.6% of income — monitor closely
Financial Health
Healthy
£55,021
Revenue Reserves
4.6% of annual income
+£21,723
In-Year Surplus
1.8% operating margin
£6,459
Per-Pupil Income
CFR per-pupil funding figure