Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,246
In-year surplus (4.6% of income)
Total Income (Derived)
£1,584,046
£8,490 per pupil
Total Expenditure
£1,511,800
£7,411 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£23,521
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,246
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: £1,511,800
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,012,129 | 66.9% | |
| Admin & Professional | £254,720 | 16.8% | |
| Ed / ICT Resources | £107,964 | 7.1% | |
| Premises | £16,332 | 1.1% | |
| Supply / Agency | £60,693 | 4.0% | |
| Energy | £59,962 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,490
Per-Pupil Expenditure£7,411
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£23,521
1.5% of income — monitor closely
Financial Health
Healthy
£23,521
Revenue Reserves
1.5% of annual income
+£72,246
In-Year Surplus
4.6% operating margin
£8,490
Per-Pupil Income
CFR per-pupil funding figure