Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,777
In-year surplus (0.7% of income)
Total Income (Derived)
£1,314,462
£6,706 per pupil
Total Expenditure
£1,304,685
£6,183 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,788
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,777
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: £1,304,685
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £936,838 | 71.8% | |
| Admin & Professional | £245,840 | 18.8% | |
| Ed / ICT Resources | £68,813 | 5.3% | |
| Premises | £16,843 | 1.3% | |
| Supply / Agency | £10,454 | 0.8% | |
| Energy | £25,897 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,706
Per-Pupil Expenditure£6,183
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£81,788
6.2% of income — monitor closely
Financial Health
Healthy
£81,788
Revenue Reserves
6.2% of annual income
+£9,777
In-Year Surplus
0.7% operating margin
£6,706
Per-Pupil Income
CFR per-pupil funding figure