Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£345
In-year surplus (0.0% of income)
Total Income (Derived)
£977,553
£6,522 per pupil
Total Expenditure
£977,208
£5,490 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,873
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£345
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: £977,208
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £767,737 | 78.6% | |
| Admin & Professional | £118,840 | 12.2% | |
| Ed / ICT Resources | £37,667 | 3.9% | |
| Premises | £32,461 | 3.3% | |
| Supply / Agency | £2,237 | 0.2% | |
| Energy | £18,266 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,522
Per-Pupil Expenditure£5,490
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£40,873
4.2% of income — monitor closely
Financial Health
Healthy
£40,873
Revenue Reserves
4.2% of annual income
+£345
In-Year Surplus
0.0% operating margin
£6,522
Per-Pupil Income
CFR per-pupil funding figure