Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,910
In-year surplus (2.0% of income)
Total Income (Derived)
£3,381,466
£8,841 per pupil
Total Expenditure
£3,313,556
£7,635 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,621
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+£67,910
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: £3,313,556
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,227,122 | 67.2% | |
| Admin & Professional | £586,057 | 17.7% | |
| Ed / ICT Resources | £186,238 | 5.6% | |
| Premises | £21,301 | 0.6% | |
| Supply / Agency | £212,284 | 6.4% | |
| Energy | £80,554 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,841
Per-Pupil Expenditure£7,635
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£143,621
4.2% of income — monitor closely
Financial Health
Healthy
£143,621
Revenue Reserves
4.2% of annual income
+£67,910
In-Year Surplus
2.0% operating margin
£8,841
Per-Pupil Income
CFR per-pupil funding figure