Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,141
In-year surplus (1.8% of income)
Total Income (Derived)
£1,436,156
£7,383 per pupil
Total Expenditure
£1,410,015
£6,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,197
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,141
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: £1,410,015
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,053,737 | 74.7% | |
| Admin & Professional | £146,220 | 10.4% | |
| Ed / ICT Resources | £103,710 | 7.4% | |
| Premises | £69,912 | 5.0% | |
| Supply / Agency | £11,424 | 0.8% | |
| Energy | £25,012 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,383
Per-Pupil Expenditure£6,468
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£72,197
5.0% of income — monitor closely
Financial Health
Healthy
£72,197
Revenue Reserves
5.0% of annual income
+£26,141
In-Year Surplus
1.8% operating margin
£7,383
Per-Pupil Income
CFR per-pupil funding figure