Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,917
In-year surplus (3.2% of income)
Total Income (Derived)
£1,516,737
£6,440 per pupil
Total Expenditure
£1,468,820
£5,481 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,960
The school has accumulated revenue reserves equivalent to 5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,917
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: £1,468,820
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,105,261 | 75.2% | |
| Admin & Professional | £190,913 | 13.0% | |
| Ed / ICT Resources | £61,944 | 4.2% | |
| Premises | £33,712 | 2.3% | |
| Supply / Agency | £60,305 | 4.1% | |
| Energy | £16,685 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,440
Per-Pupil Expenditure£5,481
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£79,960
5.3% of income — monitor closely
Financial Health
Healthy
£79,960
Revenue Reserves
5.3% of annual income
+£47,917
In-Year Surplus
3.2% operating margin
£6,440
Per-Pupil Income
CFR per-pupil funding figure