Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,074
In-year surplus (4.2% of income)
Total Income (Derived)
£1,415,142
£7,298 per pupil
Total Expenditure
£1,356,068
£6,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,574
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,074
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: £1,356,068
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,014,851 | 74.8% | |
| Admin & Professional | £199,765 | 14.7% | |
| Ed / ICT Resources | £85,242 | 6.3% | |
| Premises | £29,942 | 2.2% | |
| Supply / Agency | £2,869 | 0.2% | |
| Energy | £23,399 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,298
Per-Pupil Expenditure£6,520
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£102,574
7.2% of income — monitor closely
Financial Health
Healthy
£102,574
Revenue Reserves
7.2% of annual income
+£59,074
In-Year Surplus
4.2% operating margin
£7,298
Per-Pupil Income
CFR per-pupil funding figure