Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,584
In-year surplus (6.4% of income)
Total Income (Derived)
£2,882,873
£13,115 per pupil
Total Expenditure
£2,698,289
£11,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,790
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£184,584
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: £2,698,289
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,008,712 | 74.4% | |
| Admin & Professional | £293,901 | 10.9% | |
| Ed / ICT Resources | £120,271 | 4.5% | |
| Premises | £87,512 | 3.2% | |
| Supply / Agency | £113,489 | 4.2% | |
| Energy | £74,404 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,115
Per-Pupil Expenditure£11,013
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£156,790
5.4% of income — monitor closely
Financial Health
Healthy
£156,790
Revenue Reserves
5.4% of annual income
+£184,584
In-Year Surplus
6.4% operating margin
£13,115
Per-Pupil Income
CFR per-pupil funding figure