Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,314
In-year surplus (2.0% of income)
Total Income (Derived)
£1,826,568
£6,017 per pupil
Total Expenditure
£1,789,254
£5,325 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,836
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,314
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: £1,789,254
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,362,816 | 76.2% | |
| Admin & Professional | £209,462 | 11.7% | |
| Ed / ICT Resources | £133,534 | 7.5% | |
| Premises | £52,126 | 2.9% | |
| Supply / Agency | £7,512 | 0.4% | |
| Energy | £23,804 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,017
Per-Pupil Expenditure£5,325
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£107,836
5.9% of income — monitor closely
Financial Health
Healthy
£107,836
Revenue Reserves
5.9% of annual income
+£37,314
In-Year Surplus
2.0% operating margin
£6,017
Per-Pupil Income
CFR per-pupil funding figure