Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,732
In-year surplus (3.6% of income)
Total Income (Derived)
£2,187,496
£10,566 per pupil
Total Expenditure
£2,108,764
£9,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£113,973
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£78,732
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: £2,108,764
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,494,032 | 70.8% | |
| Admin & Professional | £346,036 | 16.4% | |
| Ed / ICT Resources | £64,350 | 3.1% | |
| Premises | £28,161 | 1.3% | |
| Supply / Agency | £158,751 | 7.5% | |
| Energy | £17,434 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,566
Per-Pupil Expenditure£9,249
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£113,973
5.2% of income — monitor closely
Financial Health
Healthy
£113,973
Revenue Reserves
5.2% of annual income
+£78,732
In-Year Surplus
3.6% operating margin
£10,566
Per-Pupil Income
CFR per-pupil funding figure