Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,135
In-year surplus (0.2% of income)
Total Income (Derived)
£1,456,253
£8,146 per pupil
Total Expenditure
£1,453,118
£6,635 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,961
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,135
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: £1,453,118
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,110,481 | 76.4% | |
| Admin & Professional | £178,173 | 12.3% | |
| Ed / ICT Resources | £85,687 | 5.9% | |
| Premises | £32,626 | 2.2% | |
| Supply / Agency | £18,679 | 1.3% | |
| Energy | £27,472 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,146
Per-Pupil Expenditure£6,635
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£95,961
6.6% of income — monitor closely
Financial Health
Healthy
£95,961
Revenue Reserves
6.6% of annual income
+£3,135
In-Year Surplus
0.2% operating margin
£8,146
Per-Pupil Income
CFR per-pupil funding figure