Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,197
In-year surplus (1.5% of income)
Total Income (Derived)
£2,355,548
£6,398 per pupil
Total Expenditure
£2,320,351
£5,874 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£98,268
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,197
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: £2,320,351
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,707,599 | 73.6% | |
| Admin & Professional | £297,422 | 12.8% | |
| Ed / ICT Resources | £154,800 | 6.7% | |
| Premises | £117,810 | 5.1% | |
| Supply / Agency | £12,706 | 0.5% | |
| Energy | £30,014 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,398
Per-Pupil Expenditure£5,874
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£98,268
4.2% of income — monitor closely
Financial Health
Healthy
£98,268
Revenue Reserves
4.2% of annual income
+£35,197
In-Year Surplus
1.5% operating margin
£6,398
Per-Pupil Income
CFR per-pupil funding figure