Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,128
In-year surplus (0.7% of income)
Total Income (Derived)
£1,150,110
£7,339 per pupil
Total Expenditure
£1,141,982
£5,948 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£28,183
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,128
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: £1,141,982
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £806,737 | 70.6% | |
| Admin & Professional | £88,954 | 7.8% | |
| Ed / ICT Resources | £81,942 | 7.2% | |
| Premises | £81,930 | 7.2% | |
| Supply / Agency | £32,283 | 2.8% | |
| Energy | £50,136 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,339
Per-Pupil Expenditure£5,948
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Revenue Reserves£28,183
2.5% of income — monitor closely
Financial Health
Healthy
£28,183
Revenue Reserves
2.5% of annual income
+£8,128
In-Year Surplus
0.7% operating margin
£7,339
Per-Pupil Income
CFR per-pupil funding figure