Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,414
In-year surplus (0.5% of income)
Total Income (Derived)
£1,705,360
£7,091 per pupil
Total Expenditure
£1,696,946
£6,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£131,278
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,414
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: £1,696,946
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,155,684 | 68.1% | |
| Admin & Professional | £227,039 | 13.4% | |
| Ed / ICT Resources | £127,249 | 7.5% | |
| Premises | £96,366 | 5.7% | |
| Supply / Agency | £63,769 | 3.8% | |
| Energy | £26,839 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,091
Per-Pupil Expenditure£6,171
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£131,278
7.7% of income — monitor closely
Financial Health
Healthy
£131,278
Revenue Reserves
7.7% of annual income
+£8,414
In-Year Surplus
0.5% operating margin
£7,091
Per-Pupil Income
CFR per-pupil funding figure