Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,364
In-year surplus (1.5% of income)
Total Income (Derived)
£2,708,740
£6,487 per pupil
Total Expenditure
£2,669,376
£5,867 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£213,026
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,364
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: £2,669,376
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,040,714 | 76.4% | |
| Admin & Professional | £370,779 | 13.9% | |
| Ed / ICT Resources | £78,689 | 2.9% | |
| Premises | £79,748 | 3.0% | |
| Supply / Agency | £42,633 | 1.6% | |
| Energy | £56,813 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,487
Per-Pupil Expenditure£5,867
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£213,026
7.9% of income — monitor closely
Financial Health
Healthy
£213,026
Revenue Reserves
7.9% of annual income
+£39,364
In-Year Surplus
1.5% operating margin
£6,487
Per-Pupil Income
CFR per-pupil funding figure