Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,804
In-year surplus (0.1% of income)
Total Income (Derived)
£2,206,518
£6,439 per pupil
Total Expenditure
£2,203,714
£5,622 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,426
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+£2,804
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: £2,203,714
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,650,026 | 74.9% | |
| Admin & Professional | £155,709 | 7.1% | |
| Ed / ICT Resources | £135,288 | 6.1% | |
| Premises | £164,172 | 7.4% | |
| Supply / Agency | £81,334 | 3.7% | |
| Energy | £17,185 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,439
Per-Pupil Expenditure£5,622
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£160,426
7.3% of income — monitor closely
Financial Health
Healthy
£160,426
Revenue Reserves
7.3% of annual income
+£2,804
In-Year Surplus
0.1% operating margin
£6,439
Per-Pupil Income
CFR per-pupil funding figure