Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,855
In-year surplus (3.8% of income)
Total Income (Derived)
£2,248,049
£5,707 per pupil
Total Expenditure
£2,162,194
£5,100 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£151,587
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£85,855
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: £2,162,194
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,645,197 | 76.1% | |
| Admin & Professional | £265,821 | 12.3% | |
| Ed / ICT Resources | £113,261 | 5.2% | |
| Premises | £36,712 | 1.7% | |
| Supply / Agency | £52,634 | 2.4% | |
| Energy | £48,569 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,707
Per-Pupil Expenditure£5,100
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£151,587
6.7% of income — monitor closely
Financial Health
Healthy
£151,587
Revenue Reserves
6.7% of annual income
+£85,855
In-Year Surplus
3.8% operating margin
£5,707
Per-Pupil Income
CFR per-pupil funding figure