Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,972
In-year surplus (0.5% of income)
Total Income (Derived)
£3,496,431
£6,043 per pupil
Total Expenditure
£3,477,459
£5,546 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,567
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,972
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: £3,477,459
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,638,273 | 75.9% | |
| Admin & Professional | £456,579 | 13.1% | |
| Ed / ICT Resources | £248,701 | 7.2% | |
| Premises | £35,377 | 1.0% | |
| Supply / Agency | £49,485 | 1.4% | |
| Energy | £49,044 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,043
Per-Pupil Expenditure£5,546
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£99,567
2.8% of income — monitor closely
Financial Health
Healthy
£99,567
Revenue Reserves
2.8% of annual income
+£18,972
In-Year Surplus
0.5% operating margin
£6,043
Per-Pupil Income
CFR per-pupil funding figure