Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,356
In-year surplus (3.8% of income)
Total Income (Derived)
£1,400,147
£6,519 per pupil
Total Expenditure
£1,346,791
£5,387 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,838
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,356
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: £1,346,791
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,033,944 | 76.8% | |
| Admin & Professional | £200,920 | 14.9% | |
| Ed / ICT Resources | £57,234 | 4.2% | |
| Premises | £20,418 | 1.5% | |
| Supply / Agency | £11,610 | 0.9% | |
| Energy | £22,665 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,519
Per-Pupil Expenditure£5,387
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£78,838
5.6% of income — monitor closely
Financial Health
Healthy
£78,838
Revenue Reserves
5.6% of annual income
+£53,356
In-Year Surplus
3.8% operating margin
£6,519
Per-Pupil Income
CFR per-pupil funding figure