Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,510
In-year surplus (2.0% of income)
Total Income (Derived)
£2,679,125
£7,276 per pupil
Total Expenditure
£2,626,615
£6,344 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£212,784
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£52,510
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: £2,626,615
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,151,585 | 81.9% | |
| Admin & Professional | £240,145 | 9.1% | |
| Ed / ICT Resources | £115,849 | 4.4% | |
| Premises | £56,585 | 2.2% | |
| Supply / Agency | £663 | 0.0% | |
| Energy | £61,788 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,276
Per-Pupil Expenditure£6,344
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£212,784
7.9% of income — monitor closely
Financial Health
Healthy
£212,784
Revenue Reserves
7.9% of annual income
+£52,510
In-Year Surplus
2.0% operating margin
£7,276
Per-Pupil Income
CFR per-pupil funding figure