Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,145
In-year surplus (0.6% of income)
Total Income (Derived)
£6,107,122
£7,977 per pupil
Total Expenditure
£6,069,977
£7,099 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£339,432
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,145
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: £6,069,977
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,712,005 | 77.6% | |
| Admin & Professional | £613,107 | 10.1% | |
| Ed / ICT Resources | £293,521 | 4.8% | |
| Premises | £188,385 | 3.1% | |
| Supply / Agency | £65,959 | 1.1% | |
| Energy | £197,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,977
Per-Pupil Expenditure£7,099
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£339,432
5.6% of income — monitor closely
Financial Health
Healthy
£339,432
Revenue Reserves
5.6% of annual income
+£37,145
In-Year Surplus
0.6% operating margin
£7,977
Per-Pupil Income
CFR per-pupil funding figure