Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,726
In-year surplus (3.5% of income)
Total Income (Derived)
£1,267,863
£6,476 per pupil
Total Expenditure
£1,223,137
£5,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£89,470
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,726
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: £1,223,137
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £963,029 | 78.7% | |
| Admin & Professional | £116,507 | 9.5% | |
| Ed / ICT Resources | £74,421 | 6.1% | |
| Premises | £23,549 | 1.9% | |
| Supply / Agency | £24,646 | 2.0% | |
| Energy | £20,985 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,476
Per-Pupil Expenditure£5,824
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£89,470
7.1% of income — monitor closely
Financial Health
Healthy
£89,470
Revenue Reserves
7.1% of annual income
+£44,726
In-Year Surplus
3.5% operating margin
£6,476
Per-Pupil Income
CFR per-pupil funding figure