Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,392
In-year surplus (6.9% of income)
Total Income (Derived)
£2,136,455
£7,623 per pupil
Total Expenditure
£1,988,063
£6,136 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,073
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£148,392
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: £1,988,063
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,370,900 | 69.0% | |
| Admin & Professional | £231,414 | 11.6% | |
| Ed / ICT Resources | £105,122 | 5.3% | |
| Premises | £38,137 | 1.9% | |
| Supply / Agency | £200,891 | 10.1% | |
| Energy | £41,599 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,623
Per-Pupil Expenditure£6,136
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£33,073
1.5% of income — monitor closely
Financial Health
Healthy
£33,073
Revenue Reserves
1.5% of annual income
+£148,392
In-Year Surplus
6.9% operating margin
£7,623
Per-Pupil Income
CFR per-pupil funding figure