Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,988
In-year surplus (0.9% of income)
Total Income (Derived)
£1,099,880
£6,441 per pupil
Total Expenditure
£1,089,892
£5,647 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£129,817
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,988
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: £1,089,892
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,278 | 80.0% | |
| Admin & Professional | £118,446 | 10.9% | |
| Ed / ICT Resources | £46,436 | 4.3% | |
| Premises | £27,493 | 2.5% | |
| Energy | £25,239 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,441
Per-Pupil Expenditure£5,647
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£129,817
11.8% of income — healthy reserve position
Financial Health
Healthy
£129,817
Revenue Reserves
11.8% of annual income
+£9,988
In-Year Surplus
0.9% operating margin
£6,441
Per-Pupil Income
CFR per-pupil funding figure