Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,123
In-year surplus (3.0% of income)
Total Income (Derived)
£1,200,345
£6,500 per pupil
Total Expenditure
£1,164,222
£5,597 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£85,983
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,123
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: £1,164,222
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £901,051 | 77.4% | |
| Admin & Professional | £153,087 | 13.1% | |
| Ed / ICT Resources | £40,969 | 3.5% | |
| Premises | £45,483 | 3.9% | |
| Supply / Agency | £380 | 0.0% | |
| Energy | £23,252 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,500
Per-Pupil Expenditure£5,597
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£85,983
7.2% of income — monitor closely
Financial Health
Healthy
£85,983
Revenue Reserves
7.2% of annual income
+£36,123
In-Year Surplus
3.0% operating margin
£6,500
Per-Pupil Income
CFR per-pupil funding figure