Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,422
In-year surplus (4.6% of income)
Total Income (Derived)
£2,153,985
£5,900 per pupil
Total Expenditure
£2,054,563
£5,188 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,796
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£99,422
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: £2,054,563
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,616,643 | 78.7% | |
| Admin & Professional | £203,034 | 9.9% | |
| Ed / ICT Resources | £119,066 | 5.8% | |
| Premises | £54,949 | 2.7% | |
| Supply / Agency | £21,884 | 1.1% | |
| Energy | £38,987 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,900
Per-Pupil Expenditure£5,188
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£64,796
3.0% of income — monitor closely
Financial Health
Healthy
£64,796
Revenue Reserves
3.0% of annual income
+£99,422
In-Year Surplus
4.6% operating margin
£5,900
Per-Pupil Income
CFR per-pupil funding figure