Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,742
In-year surplus (1.2% of income)
Total Income (Derived)
£1,120,909
£6,255 per pupil
Total Expenditure
£1,107,167
£5,536 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£43,886
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,742
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: £1,107,167
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £852,959 | 77.0% | |
| Admin & Professional | £116,414 | 10.5% | |
| Ed / ICT Resources | £83,327 | 7.5% | |
| Premises | £32,174 | 2.9% | |
| Supply / Agency | £1,660 | 0.1% | |
| Energy | £20,633 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,255
Per-Pupil Expenditure£5,536
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£43,886
3.9% of income — monitor closely
Financial Health
Healthy
£43,886
Revenue Reserves
3.9% of annual income
+£13,742
In-Year Surplus
1.2% operating margin
£6,255
Per-Pupil Income
CFR per-pupil funding figure