Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,618
In-year surplus (0.5% of income)
Total Income (Derived)
£2,712,162
£7,019 per pupil
Total Expenditure
£2,699,544
£6,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,902
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,618
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: £2,699,544
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,130,333 | 78.9% | |
| Admin & Professional | £333,072 | 12.3% | |
| Ed / ICT Resources | £118,443 | 4.4% | |
| Premises | £54,389 | 2.0% | |
| Supply / Agency | £3,587 | 0.1% | |
| Energy | £59,720 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,019
Per-Pupil Expenditure£6,066
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£104,902
3.9% of income — monitor closely
Financial Health
Healthy
£104,902
Revenue Reserves
3.9% of annual income
+£12,618
In-Year Surplus
0.5% operating margin
£7,019
Per-Pupil Income
CFR per-pupil funding figure