Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,995
In-year surplus (2.9% of income)
Total Income (Derived)
£7,134,781
£8,439 per pupil
Total Expenditure
£6,930,786
£6,808 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,213
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£203,995
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: £6,930,786
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,773,486 | 83.3% | |
| Admin & Professional | £381,222 | 5.5% | |
| Ed / ICT Resources | £340,258 | 4.9% | |
| Premises | £272,746 | 3.9% | |
| Supply / Agency | £57,205 | 0.8% | |
| Energy | £105,869 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,439
Per-Pupil Expenditure£6,808
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£234,213
3.3% of income — monitor closely
Financial Health
Healthy
£234,213
Revenue Reserves
3.3% of annual income
+£203,995
In-Year Surplus
2.9% operating margin
£8,439
Per-Pupil Income
CFR per-pupil funding figure