Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,957
In-year surplus (1.9% of income)
Total Income (Derived)
£2,436,470
£7,223 per pupil
Total Expenditure
£2,389,513
£5,857 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,886
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+£46,957
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: £2,389,513
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,989,699 | 83.3% | |
| Admin & Professional | £228,689 | 9.6% | |
| Ed / ICT Resources | £59,555 | 2.5% | |
| Premises | £51,571 | 2.2% | |
| Supply / Agency | £16,958 | 0.7% | |
| Energy | £43,041 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,223
Per-Pupil Expenditure£5,857
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£101,886
4.2% of income — monitor closely
Financial Health
Healthy
£101,886
Revenue Reserves
4.2% of annual income
+£46,957
In-Year Surplus
1.9% operating margin
£7,223
Per-Pupil Income
CFR per-pupil funding figure