Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,317
In-year surplus (1.8% of income)
Total Income (Derived)
£2,443,223
£7,068 per pupil
Total Expenditure
£2,399,906
£6,185 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£91,806
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,317
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: £2,399,906
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,885,719 | 78.6% | |
| Admin & Professional | £305,731 | 12.7% | |
| Ed / ICT Resources | £75,424 | 3.1% | |
| Premises | £74,308 | 3.1% | |
| Supply / Agency | £13,326 | 0.6% | |
| Energy | £45,398 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,068
Per-Pupil Expenditure£6,185
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£91,806
3.8% of income — monitor closely
Financial Health
Healthy
£91,806
Revenue Reserves
3.8% of annual income
+£43,317
In-Year Surplus
1.8% operating margin
£7,068
Per-Pupil Income
CFR per-pupil funding figure