Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,966
In-year surplus (1.6% of income)
Total Income (Derived)
£3,330,516
£5,977 per pupil
Total Expenditure
£3,278,550
£5,279 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£265,331
The school has accumulated revenue reserves equivalent to 8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,966
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: £3,278,550
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,592,411 | 79.1% | |
| Admin & Professional | £327,278 | 10.0% | |
| Ed / ICT Resources | £181,220 | 5.5% | |
| Premises | £93,498 | 2.9% | |
| Supply / Agency | £17,725 | 0.5% | |
| Energy | £66,418 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,977
Per-Pupil Expenditure£5,279
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£265,331
8.0% of income — monitor closely
Financial Health
Healthy
£265,331
Revenue Reserves
8.0% of annual income
+£51,966
In-Year Surplus
1.6% operating margin
£5,977
Per-Pupil Income
CFR per-pupil funding figure