Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,672
In-year surplus (0.4% of income)
Total Income (Derived)
£2,417,190
£8,400 per pupil
Total Expenditure
£2,408,518
£7,550 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,003
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,672
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: £2,408,518
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,899,510 | 78.9% | |
| Admin & Professional | £261,557 | 10.9% | |
| Ed / ICT Resources | £120,793 | 5.0% | |
| Premises | £57,000 | 2.4% | |
| Supply / Agency | £43,203 | 1.8% | |
| Energy | £26,455 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,400
Per-Pupil Expenditure£7,550
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£82,003
3.4% of income — monitor closely
Financial Health
Healthy
£82,003
Revenue Reserves
3.4% of annual income
+£8,672
In-Year Surplus
0.4% operating margin
£8,400
Per-Pupil Income
CFR per-pupil funding figure