Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,656
In-year surplus (4.8% of income)
Total Income (Derived)
£3,333,883
£5,640 per pupil
Total Expenditure
£3,173,227
£4,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,644
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£160,656
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: £3,173,227
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,276,546 | 71.7% | |
| Admin & Professional | £399,809 | 12.6% | |
| Ed / ICT Resources | £98,577 | 3.1% | |
| Premises | £110,034 | 3.5% | |
| Supply / Agency | £225,987 | 7.1% | |
| Energy | £62,274 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,640
Per-Pupil Expenditure£4,779
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£75,644
2.3% of income — monitor closely
Financial Health
Healthy
£75,644
Revenue Reserves
2.3% of annual income
+£160,656
In-Year Surplus
4.8% operating margin
£5,640
Per-Pupil Income
CFR per-pupil funding figure