Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,400
In-year surplus (1.7% of income)
Total Income (Derived)
£6,929,426
£8,296 per pupil
Total Expenditure
£6,810,026
£6,776 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,495
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£119,400
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: £6,810,026
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,905,802 | 72.0% | |
| Admin & Professional | £804,907 | 11.8% | |
| Ed / ICT Resources | £538,464 | 7.9% | |
| Premises | £219,729 | 3.2% | |
| Supply / Agency | £204,842 | 3.0% | |
| Energy | £136,282 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,296
Per-Pupil Expenditure£6,776
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£255,495
3.7% of income — monitor closely
Financial Health
Healthy
£255,495
Revenue Reserves
3.7% of annual income
+£119,400
In-Year Surplus
1.7% operating margin
£8,296
Per-Pupil Income
CFR per-pupil funding figure