Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,604
In-year surplus (8.0% of income)
Total Income (Derived)
£1,394,144
£6,098 per pupil
Total Expenditure
£1,282,540
£5,481 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,907
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£111,604
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: £1,282,540
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £945,198 | 73.7% | |
| Admin & Professional | £171,176 | 13.3% | |
| Ed / ICT Resources | £90,779 | 7.1% | |
| Premises | £35,943 | 2.8% | |
| Supply / Agency | £21,067 | 1.6% | |
| Energy | £18,377 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,098
Per-Pupil Expenditure£5,481
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£94,907
6.8% of income — monitor closely
Financial Health
Healthy
£94,907
Revenue Reserves
6.8% of annual income
+£111,604
In-Year Surplus
8.0% operating margin
£6,098
Per-Pupil Income
CFR per-pupil funding figure