Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,218
In-year surplus (3.9% of income)
Total Income (Derived)
£1,134,348
£7,075 per pupil
Total Expenditure
£1,090,130
£6,265 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£13,228
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,218
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: £1,090,130
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £817,324 | 75.0% | |
| Admin & Professional | £94,109 | 8.6% | |
| Ed / ICT Resources | £93,933 | 8.6% | |
| Premises | £51,121 | 4.7% | |
| Supply / Agency | £12,805 | 1.2% | |
| Energy | £20,838 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,075
Per-Pupil Expenditure£6,265
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£13,228
1.2% of income — monitor closely
Financial Health
Healthy
£13,228
Revenue Reserves
1.2% of annual income
+£44,218
In-Year Surplus
3.9% operating margin
£7,075
Per-Pupil Income
CFR per-pupil funding figure