Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,330
In-year surplus (1.8% of income)
Total Income (Derived)
£2,600,535
£6,773 per pupil
Total Expenditure
£2,554,205
£5,872 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£8,442
The school has accumulated revenue reserves equivalent to 0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,330
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: £2,554,205
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,011,581 | 78.8% | |
| Admin & Professional | £139,898 | 5.5% | |
| Ed / ICT Resources | £153,609 | 6.0% | |
| Premises | £141,717 | 5.5% | |
| Supply / Agency | £44,110 | 1.7% | |
| Energy | £63,290 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,773
Per-Pupil Expenditure£5,872
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£8,442
0.3% of income — monitor closely
Financial Health
Healthy
£8,442
Revenue Reserves
0.3% of annual income
+£46,330
In-Year Surplus
1.8% operating margin
£6,773
Per-Pupil Income
CFR per-pupil funding figure