Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,308
In-year surplus (1.5% of income)
Total Income (Derived)
£2,075,862
£6,274 per pupil
Total Expenditure
£2,044,554
£5,511 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,552
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,308
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: £2,044,554
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,686,929 | 82.5% | |
| Admin & Professional | £174,092 | 8.5% | |
| Ed / ICT Resources | £74,864 | 3.7% | |
| Premises | £53,983 | 2.6% | |
| Supply / Agency | £33,348 | 1.6% | |
| Energy | £21,338 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,274
Per-Pupil Expenditure£5,511
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£25,552
1.2% of income — monitor closely
Financial Health
Healthy
£25,552
Revenue Reserves
1.2% of annual income
+£31,308
In-Year Surplus
1.5% operating margin
£6,274
Per-Pupil Income
CFR per-pupil funding figure