Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,155
In-year surplus (0.7% of income)
Total Income (Derived)
£3,291,716
£5,877 per pupil
Total Expenditure
£3,267,561
£5,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,227
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,155
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: £3,267,561
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,583,220 | 79.1% | |
| Admin & Professional | £305,334 | 9.3% | |
| Ed / ICT Resources | £194,863 | 6.0% | |
| Premises | £112,039 | 3.4% | |
| Supply / Agency | £5,178 | 0.2% | |
| Energy | £66,927 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,877
Per-Pupil Expenditure£5,178
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£190,227
5.8% of income — monitor closely
Financial Health
Healthy
£190,227
Revenue Reserves
5.8% of annual income
+£24,155
In-Year Surplus
0.7% operating margin
£5,877
Per-Pupil Income
CFR per-pupil funding figure