Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,936
In-year surplus (3.9% of income)
Total Income (Derived)
£2,012,706
£6,383 per pupil
Total Expenditure
£1,934,770
£5,691 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£120,931
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,936
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: £1,934,770
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,536,314 | 79.4% | |
| Admin & Professional | £201,700 | 10.4% | |
| Ed / ICT Resources | £109,018 | 5.6% | |
| Premises | £54,894 | 2.8% | |
| Supply / Agency | £332 | 0.0% | |
| Energy | £32,512 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,383
Per-Pupil Expenditure£5,691
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£120,931
6.0% of income — monitor closely
Financial Health
Healthy
£120,931
Revenue Reserves
6.0% of annual income
+£77,936
In-Year Surplus
3.9% operating margin
£6,383
Per-Pupil Income
CFR per-pupil funding figure