Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,274
In-year surplus (5.0% of income)
Total Income (Derived)
£2,566,103
£11,165 per pupil
Total Expenditure
£2,438,829
£9,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£93,175
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£127,274
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: £2,438,829
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,909,706 | 78.3% | |
| Admin & Professional | £301,507 | 12.4% | |
| Ed / ICT Resources | £135,466 | 5.6% | |
| Premises | £44,526 | 1.8% | |
| Supply / Agency | £3,101 | 0.1% | |
| Energy | £44,523 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,165
Per-Pupil Expenditure£9,640
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£93,175
3.6% of income — monitor closely
Financial Health
Healthy
£93,175
Revenue Reserves
3.6% of annual income
+£127,274
In-Year Surplus
5.0% operating margin
£11,165
Per-Pupil Income
CFR per-pupil funding figure