Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,198
In-year surplus (11.3% of income)
Total Income (Derived)
£1,170,311
£9,016 per pupil
Total Expenditure
£1,038,113
£7,363 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,029
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£132,198
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: £1,038,113
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £802,082 | 77.3% | |
| Admin & Professional | £88,391 | 8.5% | |
| Ed / ICT Resources | £67,858 | 6.5% | |
| Premises | £48,713 | 4.7% | |
| Supply / Agency | £6,478 | 0.6% | |
| Energy | £24,591 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,016
Per-Pupil Expenditure£7,363
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£73,029
6.2% of income — monitor closely
Financial Health
Healthy
£73,029
Revenue Reserves
6.2% of annual income
+£132,198
In-Year Surplus
11.3% operating margin
£9,016
Per-Pupil Income
CFR per-pupil funding figure