Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,388
In-year surplus (1.1% of income)
Total Income (Derived)
£1,209,088
£5,841 per pupil
Total Expenditure
£1,195,700
£5,199 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,597
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,388
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: £1,195,700
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £867,719 | 72.6% | |
| Admin & Professional | £152,169 | 12.7% | |
| Ed / ICT Resources | £81,541 | 6.8% | |
| Premises | £61,240 | 5.1% | |
| Supply / Agency | £5,480 | 0.5% | |
| Energy | £27,551 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,841
Per-Pupil Expenditure£5,199
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£37,597
3.1% of income — monitor closely
Financial Health
Healthy
£37,597
Revenue Reserves
3.1% of annual income
+£13,388
In-Year Surplus
1.1% operating margin
£5,841
Per-Pupil Income
CFR per-pupil funding figure