Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,333
In-year surplus (0.9% of income)
Total Income (Derived)
£2,525,484
£7,608 per pupil
Total Expenditure
£2,502,151
£6,690 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£140,271
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,333
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: £2,502,151
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,967,839 | 78.6% | |
| Admin & Professional | £307,726 | 12.3% | |
| Ed / ICT Resources | £106,003 | 4.2% | |
| Premises | £56,276 | 2.2% | |
| Supply / Agency | £42,531 | 1.7% | |
| Energy | £21,776 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,608
Per-Pupil Expenditure£6,690
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£140,271
5.6% of income — monitor closely
Financial Health
Healthy
£140,271
Revenue Reserves
5.6% of annual income
+£23,333
In-Year Surplus
0.9% operating margin
£7,608
Per-Pupil Income
CFR per-pupil funding figure