Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,814
In-year surplus (3.5% of income)
Total Income (Derived)
£1,960,511
£7,334 per pupil
Total Expenditure
£1,892,697
£6,267 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£230,372
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+£67,814
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: £1,892,697
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,522,056 | 80.4% | |
| Admin & Professional | £239,994 | 12.7% | |
| Ed / ICT Resources | £77,753 | 4.1% | |
| Premises | £24,024 | 1.3% | |
| Energy | £28,870 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,334
Per-Pupil Expenditure£6,267
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£230,372
11.8% of income — healthy reserve position
Financial Health
Healthy
£230,372
Revenue Reserves
11.8% of annual income
+£67,814
In-Year Surplus
3.5% operating margin
£7,334
Per-Pupil Income
CFR per-pupil funding figure