Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,904
In-year surplus (1.9% of income)
Total Income (Derived)
£1,740,118
£6,940 per pupil
Total Expenditure
£1,706,214
£5,945 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£106,141
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,904
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: £1,706,214
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,244,467 | 72.9% | |
| Admin & Professional | £167,805 | 9.8% | |
| Ed / ICT Resources | £133,681 | 7.8% | |
| Premises | £100,455 | 5.9% | |
| Supply / Agency | £43,155 | 2.5% | |
| Energy | £16,651 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,940
Per-Pupil Expenditure£5,945
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£106,141
6.1% of income — monitor closely
Financial Health
Healthy
£106,141
Revenue Reserves
6.1% of annual income
+£33,904
In-Year Surplus
1.9% operating margin
£6,940
Per-Pupil Income
CFR per-pupil funding figure