Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,428
In-year surplus (1.6% of income)
Total Income (Derived)
£8,306,810
£7,023 per pupil
Total Expenditure
£8,171,382
£6,271 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£302,021
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£135,428
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: £8,171,382
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,196,043 | 75.8% | |
| Admin & Professional | £1,173,216 | 14.4% | |
| Ed / ICT Resources | £387,159 | 4.7% | |
| Premises | £233,164 | 2.9% | |
| Supply / Agency | £200 | 0.0% | |
| Energy | £181,600 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,023
Per-Pupil Expenditure£6,271
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£302,021
3.6% of income — monitor closely
Financial Health
Healthy
£302,021
Revenue Reserves
3.6% of annual income
+£135,428
In-Year Surplus
1.6% operating margin
£7,023
Per-Pupil Income
CFR per-pupil funding figure