Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,286
In-year surplus (1.3% of income)
Total Income (Derived)
£2,806,103
£7,739 per pupil
Total Expenditure
£2,770,817
£6,582 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,563
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,286
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: £2,770,817
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,717,625 | 62.0% | |
| Admin & Professional | £360,920 | 13.0% | |
| Ed / ICT Resources | £90,846 | 3.3% | |
| Premises | £112,568 | 4.1% | |
| Supply / Agency | £413,540 | 14.9% | |
| Energy | £75,318 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,739
Per-Pupil Expenditure£6,582
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£81,563
2.9% of income — monitor closely
Financial Health
Healthy
£81,563
Revenue Reserves
2.9% of annual income
+£35,286
In-Year Surplus
1.3% operating margin
£7,739
Per-Pupil Income
CFR per-pupil funding figure