Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529
In-year surplus (0.0% of income)
Total Income (Derived)
£1,058,444
£6,851 per pupil
Total Expenditure
£1,057,915
£6,115 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£75,766
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£529
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: £1,057,915
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £756,698 | 71.5% | |
| Admin & Professional | £162,495 | 15.4% | |
| Ed / ICT Resources | £82,688 | 7.8% | |
| Premises | £23,996 | 2.3% | |
| Supply / Agency | £1,376 | 0.1% | |
| Energy | £30,662 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,851
Per-Pupil Expenditure£6,115
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£75,766
7.2% of income — monitor closely
Financial Health
Healthy
£75,766
Revenue Reserves
7.2% of annual income
+£529
In-Year Surplus
0.0% operating margin
£6,851
Per-Pupil Income
CFR per-pupil funding figure