Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,894
In-year surplus (4.3% of income)
Total Income (Derived)
£2,349,297
£7,075 per pupil
Total Expenditure
£2,247,403
£6,208 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,863
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+£101,894
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: £2,247,403
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,659,544 | 73.8% | |
| Admin & Professional | £326,190 | 14.5% | |
| Ed / ICT Resources | £163,658 | 7.3% | |
| Premises | £26,741 | 1.2% | |
| Supply / Agency | £23,690 | 1.1% | |
| Energy | £47,580 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,075
Per-Pupil Expenditure£6,208
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£158,863
6.8% of income — monitor closely
Financial Health
Healthy
£158,863
Revenue Reserves
6.8% of annual income
+£101,894
In-Year Surplus
4.3% operating margin
£7,075
Per-Pupil Income
CFR per-pupil funding figure