Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,010
In-year surplus (2.1% of income)
Total Income (Derived)
£5,301,049
£9,227 per pupil
Total Expenditure
£5,189,039
£7,477 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£400,892
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,010
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: £5,189,039
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,865,309 | 74.5% | |
| Admin & Professional | £656,806 | 12.7% | |
| Ed / ICT Resources | £196,291 | 3.8% | |
| Premises | £279,956 | 5.4% | |
| Supply / Agency | £128,873 | 2.5% | |
| Energy | £61,804 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,227
Per-Pupil Expenditure£7,477
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£400,892
7.6% of income — monitor closely
Financial Health
Healthy
£400,892
Revenue Reserves
7.6% of annual income
+£112,010
In-Year Surplus
2.1% operating margin
£9,227
Per-Pupil Income
CFR per-pupil funding figure