Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,436
In-year surplus (0.5% of income)
Total Income (Derived)
£2,825,499
£7,381 per pupil
Total Expenditure
£2,810,063
£6,231 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,404
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,436
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: £2,810,063
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,733,841 | 61.7% | |
| Admin & Professional | £265,724 | 9.5% | |
| Ed / ICT Resources | £450,508 | 16.0% | |
| Premises | £7,055 | 0.3% | |
| Supply / Agency | £278,945 | 9.9% | |
| Energy | £73,990 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,381
Per-Pupil Expenditure£6,231
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£111,404
3.9% of income — monitor closely
Financial Health
Healthy
£111,404
Revenue Reserves
3.9% of annual income
+£15,436
In-Year Surplus
0.5% operating margin
£7,381
Per-Pupil Income
CFR per-pupil funding figure