Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,122
In-year surplus (1.9% of income)
Total Income (Derived)
£2,269,108
£6,219 per pupil
Total Expenditure
£2,224,986
£5,260 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£57,712
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,122
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: £2,224,986
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,596,848 | 71.8% | |
| Admin & Professional | £347,475 | 15.6% | |
| Ed / ICT Resources | £66,830 | 3.0% | |
| Premises | £76,754 | 3.4% | |
| Supply / Agency | £89,026 | 4.0% | |
| Energy | £48,053 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,219
Per-Pupil Expenditure£5,260
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£57,712
2.5% of income — monitor closely
Financial Health
Healthy
£57,712
Revenue Reserves
2.5% of annual income
+£44,122
In-Year Surplus
1.9% operating margin
£6,219
Per-Pupil Income
CFR per-pupil funding figure