Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,287
In-year surplus (3.1% of income)
Total Income (Derived)
£1,460,902
£6,131 per pupil
Total Expenditure
£1,415,615
£5,551 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£360,055
The school has accumulated revenue reserves equivalent to 24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,287
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: £1,415,615
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,056,081 | 74.6% | |
| Admin & Professional | £151,616 | 10.7% | |
| Ed / ICT Resources | £105,079 | 7.4% | |
| Premises | £75,701 | 5.3% | |
| Energy | £27,138 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,131
Per-Pupil Expenditure£5,551
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£360,055
24.6% of income — healthy reserve position
Financial Health
Healthy
£360,055
Revenue Reserves
24.6% of annual income
+£45,287
In-Year Surplus
3.1% operating margin
£6,131
Per-Pupil Income
CFR per-pupil funding figure