Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,144
In-year surplus (0.9% of income)
Total Income (Derived)
£1,314,322
£6,062 per pupil
Total Expenditure
£1,302,178
£5,209 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,966
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,144
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: £1,302,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,028,016 | 78.9% | |
| Admin & Professional | £110,309 | 8.5% | |
| Ed / ICT Resources | £83,484 | 6.4% | |
| Premises | £45,293 | 3.5% | |
| Supply / Agency | £18,074 | 1.4% | |
| Energy | £17,002 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,062
Per-Pupil Expenditure£5,209
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£88,966
6.8% of income — monitor closely
Financial Health
Healthy
£88,966
Revenue Reserves
6.8% of annual income
+£12,144
In-Year Surplus
0.9% operating margin
£6,062
Per-Pupil Income
CFR per-pupil funding figure