Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,956
In-year surplus (0.7% of income)
Total Income (Derived)
£2,042,615
£6,764 per pupil
Total Expenditure
£2,027,659
£5,777 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£150,004
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,956
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: £2,027,659
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,568,998 | 77.4% | |
| Admin & Professional | £263,978 | 13.0% | |
| Ed / ICT Resources | £91,047 | 4.5% | |
| Premises | £12,948 | 0.6% | |
| Supply / Agency | £44,173 | 2.2% | |
| Energy | £46,515 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,764
Per-Pupil Expenditure£5,777
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£150,004
7.3% of income — monitor closely
Financial Health
Healthy
£150,004
Revenue Reserves
7.3% of annual income
+£14,956
In-Year Surplus
0.7% operating margin
£6,764
Per-Pupil Income
CFR per-pupil funding figure