Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,478
In-year surplus (0.7% of income)
Total Income (Derived)
£1,250,341
£6,845 per pupil
Total Expenditure
£1,241,863
£6,028 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,727
The school has accumulated revenue reserves equivalent to 1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,478
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: £1,241,863
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £866,537 | 69.8% | |
| Admin & Professional | £167,527 | 13.5% | |
| Ed / ICT Resources | £104,414 | 8.4% | |
| Premises | £30,498 | 2.5% | |
| Supply / Agency | £24,167 | 1.9% | |
| Energy | £48,720 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,845
Per-Pupil Expenditure£6,028
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£17,727
1.4% of income — monitor closely
Financial Health
Healthy
£17,727
Revenue Reserves
1.4% of annual income
+£8,478
In-Year Surplus
0.7% operating margin
£6,845
Per-Pupil Income
CFR per-pupil funding figure