Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,626
In-year surplus (2.0% of income)
Total Income (Derived)
£3,116,877
£8,279 per pupil
Total Expenditure
£3,053,251
£7,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,416
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£63,626
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: £3,053,251
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,116,905 | 69.3% | |
| Admin & Professional | £579,170 | 19.0% | |
| Ed / ICT Resources | £233,492 | 7.6% | |
| Premises | £48,037 | 1.6% | |
| Supply / Agency | £14,479 | 0.5% | |
| Energy | £61,168 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,279
Per-Pupil Expenditure£7,429
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£148,416
4.8% of income — monitor closely
Financial Health
Healthy
£148,416
Revenue Reserves
4.8% of annual income
+£63,626
In-Year Surplus
2.0% operating margin
£8,279
Per-Pupil Income
CFR per-pupil funding figure