Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,375
In-year surplus (3.5% of income)
Total Income (Derived)
£1,893,671
£6,511 per pupil
Total Expenditure
£1,828,296
£5,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£15,264
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£65,375
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: £1,828,296
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,359,740 | 74.4% | |
| Admin & Professional | £189,562 | 10.4% | |
| Ed / ICT Resources | £102,569 | 5.6% | |
| Premises | £63,229 | 3.5% | |
| Supply / Agency | £81,254 | 4.4% | |
| Energy | £31,942 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,511
Per-Pupil Expenditure£5,557
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£15,264
0.8% of income — monitor closely
Financial Health
Healthy
£15,264
Revenue Reserves
0.8% of annual income
+£65,375
In-Year Surplus
3.5% operating margin
£6,511
Per-Pupil Income
CFR per-pupil funding figure