Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,803
In-year surplus (6.8% of income)
Total Income (Derived)
£1,108,283
£6,718 per pupil
Total Expenditure
£1,032,480
£5,736 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£27,291
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£75,803
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: £1,032,480
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £794,515 | 77.0% | |
| Admin & Professional | £98,641 | 9.6% | |
| Ed / ICT Resources | £61,461 | 6.0% | |
| Premises | £59,837 | 5.8% | |
| Supply / Agency | £1,720 | 0.2% | |
| Energy | £16,306 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,718
Per-Pupil Expenditure£5,736
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£27,291
2.5% of income — monitor closely
Financial Health
Healthy
£27,291
Revenue Reserves
2.5% of annual income
+£75,803
In-Year Surplus
6.8% operating margin
£6,718
Per-Pupil Income
CFR per-pupil funding figure