Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,228
In-year surplus (3.0% of income)
Total Income (Derived)
£1,327,635
£6,568 per pupil
Total Expenditure
£1,288,407
£5,778 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,584
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,228
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: £1,288,407
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,241 | 75.5% | |
| Admin & Professional | £208,104 | 16.2% | |
| Ed / ICT Resources | £51,957 | 4.0% | |
| Premises | £13,386 | 1.0% | |
| Supply / Agency | £12,669 | 1.0% | |
| Energy | £29,050 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,568
Per-Pupil Expenditure£5,778
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£56,584
4.3% of income — monitor closely
Financial Health
Healthy
£56,584
Revenue Reserves
4.3% of annual income
+£39,228
In-Year Surplus
3.0% operating margin
£6,568
Per-Pupil Income
CFR per-pupil funding figure