Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,771
In-year surplus (0.6% of income)
Total Income (Derived)
£5,589,933
£8,990 per pupil
Total Expenditure
£5,557,162
£7,882 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£240,324
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,771
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: £5,557,162
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,188,966 | 75.4% | |
| Admin & Professional | £738,839 | 13.3% | |
| Ed / ICT Resources | £192,767 | 3.5% | |
| Premises | £151,725 | 2.7% | |
| Supply / Agency | £186,134 | 3.3% | |
| Energy | £98,731 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,990
Per-Pupil Expenditure£7,882
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£240,324
4.3% of income — monitor closely
Financial Health
Healthy
£240,324
Revenue Reserves
4.3% of annual income
+£32,771
In-Year Surplus
0.6% operating margin
£8,990
Per-Pupil Income
CFR per-pupil funding figure