Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,949
In-year surplus (1.5% of income)
Total Income (Derived)
£1,152,564
£6,335 per pupil
Total Expenditure
£1,135,615
£5,540 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,316
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,949
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: £1,135,615
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £870,901 | 76.7% | |
| Admin & Professional | £129,158 | 11.4% | |
| Ed / ICT Resources | £67,060 | 5.9% | |
| Premises | £32,087 | 2.8% | |
| Supply / Agency | £14,348 | 1.3% | |
| Energy | £22,061 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,335
Per-Pupil Expenditure£5,540
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£78,316
6.8% of income — monitor closely
Financial Health
Healthy
£78,316
Revenue Reserves
6.8% of annual income
+£16,949
In-Year Surplus
1.5% operating margin
£6,335
Per-Pupil Income
CFR per-pupil funding figure