Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,778
In-year surplus (0.5% of income)
Total Income (Derived)
£2,355,282
£6,083 per pupil
Total Expenditure
£2,343,504
£5,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£103,820
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,778
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: £2,343,504
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,840,919 | 78.6% | |
| Admin & Professional | £258,684 | 11.0% | |
| Ed / ICT Resources | £121,553 | 5.2% | |
| Premises | £33,856 | 1.4% | |
| Supply / Agency | £28,504 | 1.2% | |
| Energy | £59,988 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,083
Per-Pupil Expenditure£5,266
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£103,820
4.4% of income — monitor closely
Financial Health
Healthy
£103,820
Revenue Reserves
4.4% of annual income
+£11,778
In-Year Surplus
0.5% operating margin
£6,083
Per-Pupil Income
CFR per-pupil funding figure