Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,414
In-year surplus (2.1% of income)
Total Income (Derived)
£3,053,781
£8,426 per pupil
Total Expenditure
£2,988,367
£7,307 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£212,726
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£65,414
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: £2,988,367
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,312,273 | 77.4% | |
| Admin & Professional | £373,307 | 12.5% | |
| Ed / ICT Resources | £121,446 | 4.1% | |
| Premises | £137,076 | 4.6% | |
| Supply / Agency | £955 | 0.0% | |
| Energy | £43,310 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,426
Per-Pupil Expenditure£7,307
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£212,726
7.0% of income — monitor closely
Financial Health
Healthy
£212,726
Revenue Reserves
7.0% of annual income
+£65,414
In-Year Surplus
2.1% operating margin
£8,426
Per-Pupil Income
CFR per-pupil funding figure