Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,185
In-year surplus (0.8% of income)
Total Income (Derived)
£1,947,119
£6,125 per pupil
Total Expenditure
£1,930,934
£5,305 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,477
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,185
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: £1,930,934
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,511,036 | 78.3% | |
| Admin & Professional | £166,266 | 8.6% | |
| Ed / ICT Resources | £114,349 | 5.9% | |
| Premises | £65,611 | 3.4% | |
| Supply / Agency | £37,086 | 1.9% | |
| Energy | £36,586 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,125
Per-Pupil Expenditure£5,305
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£147,477
7.6% of income — monitor closely
Financial Health
Healthy
£147,477
Revenue Reserves
7.6% of annual income
+£16,185
In-Year Surplus
0.8% operating margin
£6,125
Per-Pupil Income
CFR per-pupil funding figure