Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,801
In-year surplus (3.7% of income)
Total Income (Derived)
£2,432,228
£6,568 per pupil
Total Expenditure
£2,341,427
£5,697 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,275
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£90,801
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: £2,341,427
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,892,190 | 80.8% | |
| Admin & Professional | £259,889 | 11.1% | |
| Ed / ICT Resources | £95,516 | 4.1% | |
| Premises | £32,373 | 1.4% | |
| Supply / Agency | £32,445 | 1.4% | |
| Energy | £29,014 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,568
Per-Pupil Expenditure£5,697
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£130,275
5.4% of income — monitor closely
Financial Health
Healthy
£130,275
Revenue Reserves
5.4% of annual income
+£90,801
In-Year Surplus
3.7% operating margin
£6,568
Per-Pupil Income
CFR per-pupil funding figure