Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,041
In-year surplus (3.5% of income)
Total Income (Derived)
£2,422,560
£5,758 per pupil
Total Expenditure
£2,338,519
£5,062 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,873
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£84,041
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: £2,338,519
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,695,391 | 72.5% | |
| Admin & Professional | £265,178 | 11.3% | |
| Ed / ICT Resources | £171,561 | 7.3% | |
| Premises | £31,866 | 1.4% | |
| Supply / Agency | £135,577 | 5.8% | |
| Energy | £38,946 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,758
Per-Pupil Expenditure£5,062
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£169,873
7.0% of income — monitor closely
Financial Health
Healthy
£169,873
Revenue Reserves
7.0% of annual income
+£84,041
In-Year Surplus
3.5% operating margin
£5,758
Per-Pupil Income
CFR per-pupil funding figure