Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,392
In-year surplus (0.8% of income)
Total Income (Derived)
£1,304,449
£6,910 per pupil
Total Expenditure
£1,294,057
£6,192 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£9,936
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,392
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: £1,294,057
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £935,256 | 72.3% | |
| Admin & Professional | £167,699 | 13.0% | |
| Ed / ICT Resources | £96,149 | 7.4% | |
| Premises | £34,222 | 2.6% | |
| Supply / Agency | £45,398 | 3.5% | |
| Energy | £15,333 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,910
Per-Pupil Expenditure£6,192
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£9,936
0.8% of income — monitor closely
Financial Health
Healthy
£9,936
Revenue Reserves
0.8% of annual income
+£10,392
In-Year Surplus
0.8% operating margin
£6,910
Per-Pupil Income
CFR per-pupil funding figure