Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,863
In-year surplus (1.4% of income)
Total Income (Derived)
£1,842,787
£7,162 per pupil
Total Expenditure
£1,816,924
£6,287 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£128,859
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,863
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: £1,816,924
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,479,481 | 81.4% | |
| Admin & Professional | £134,976 | 7.4% | |
| Ed / ICT Resources | £97,620 | 5.4% | |
| Premises | £72,808 | 4.0% | |
| Supply / Agency | £11,386 | 0.6% | |
| Energy | £20,653 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,162
Per-Pupil Expenditure£6,287
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£128,859
7.0% of income — monitor closely
Financial Health
Healthy
£128,859
Revenue Reserves
7.0% of annual income
+£25,863
In-Year Surplus
1.4% operating margin
£7,162
Per-Pupil Income
CFR per-pupil funding figure