Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,876
In-year surplus (7.2% of income)
Total Income (Derived)
£1,778,573
£5,739 per pupil
Total Expenditure
£1,650,697
£4,957 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,603
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£127,876
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: £1,650,697
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,280,574 | 77.6% | |
| Admin & Professional | £187,575 | 11.4% | |
| Ed / ICT Resources | £88,879 | 5.4% | |
| Premises | £57,224 | 3.5% | |
| Supply / Agency | £15,167 | 0.9% | |
| Energy | £21,278 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,739
Per-Pupil Expenditure£4,957
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£111,603
6.3% of income — monitor closely
Financial Health
Healthy
£111,603
Revenue Reserves
6.3% of annual income
+£127,876
In-Year Surplus
7.2% operating margin
£5,739
Per-Pupil Income
CFR per-pupil funding figure