Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,131
In-year surplus (6.8% of income)
Total Income (Derived)
£1,284,179
£5,689 per pupil
Total Expenditure
£1,197,048
£4,866 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,800
The school has accumulated revenue reserves equivalent to 3.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£87,131
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: £1,197,048
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £895,672 | 74.8% | |
| Admin & Professional | £163,270 | 13.6% | |
| Ed / ICT Resources | £52,390 | 4.4% | |
| Premises | £33,798 | 2.8% | |
| Supply / Agency | £30,335 | 2.5% | |
| Energy | £21,583 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,689
Per-Pupil Expenditure£4,866
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£44,800
3.5% of income — monitor closely
Financial Health
Healthy
£44,800
Revenue Reserves
3.5% of annual income
+£87,131
In-Year Surplus
6.8% operating margin
£5,689
Per-Pupil Income
CFR per-pupil funding figure