Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,715
In-year surplus (2.6% of income)
Total Income (Derived)
£2,152,416
£7,036 per pupil
Total Expenditure
£2,096,701
£6,042 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,040
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,715
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: £2,096,701
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,689,801 | 80.6% | |
| Admin & Professional | £161,932 | 7.7% | |
| Ed / ICT Resources | £96,156 | 4.6% | |
| Premises | £97,049 | 4.6% | |
| Supply / Agency | £1,007 | 0.0% | |
| Energy | £50,756 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,036
Per-Pupil Expenditure£6,042
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£82,040
3.8% of income — monitor closely
Financial Health
Healthy
£82,040
Revenue Reserves
3.8% of annual income
+£55,715
In-Year Surplus
2.6% operating margin
£7,036
Per-Pupil Income
CFR per-pupil funding figure