Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,473
In-year surplus (1.4% of income)
Total Income (Derived)
£2,795,625
£7,584 per pupil
Total Expenditure
£2,757,152
£6,859 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£205,491
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£38,473
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: £2,757,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,203,897 | 79.9% | |
| Admin & Professional | £317,261 | 11.5% | |
| Ed / ICT Resources | £108,640 | 3.9% | |
| Premises | £46,965 | 1.7% | |
| Supply / Agency | £6,637 | 0.2% | |
| Energy | £73,752 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,584
Per-Pupil Expenditure£6,859
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£205,491
7.4% of income — monitor closely
Financial Health
Healthy
£205,491
Revenue Reserves
7.4% of annual income
+£38,473
In-Year Surplus
1.4% operating margin
£7,584
Per-Pupil Income
CFR per-pupil funding figure