Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,024
In-year surplus (2.3% of income)
Total Income (Derived)
£1,245,689
£6,815 per pupil
Total Expenditure
£1,216,665
£5,906 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£42,151
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,024
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: £1,216,665
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £887,784 | 73.0% | |
| Admin & Professional | £208,212 | 17.1% | |
| Ed / ICT Resources | £94,078 | 7.7% | |
| Premises | £6,234 | 0.5% | |
| Supply / Agency | £579 | 0.0% | |
| Energy | £19,778 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,815
Per-Pupil Expenditure£5,906
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£42,151
3.4% of income — monitor closely
Financial Health
Healthy
£42,151
Revenue Reserves
3.4% of annual income
+£29,024
In-Year Surplus
2.3% operating margin
£6,815
Per-Pupil Income
CFR per-pupil funding figure