Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,056
In-year surplus (3.7% of income)
Total Income (Derived)
£1,919,299
£6,782 per pupil
Total Expenditure
£1,848,243
£5,924 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,055
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,056
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: £1,848,243
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,419,917 | 76.8% | |
| Admin & Professional | £218,027 | 11.8% | |
| Ed / ICT Resources | £111,190 | 6.0% | |
| Premises | £38,537 | 2.1% | |
| Energy | £60,572 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,782
Per-Pupil Expenditure£5,924
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£87,055
4.5% of income — monitor closely
Financial Health
Healthy
£87,055
Revenue Reserves
4.5% of annual income
+£71,056
In-Year Surplus
3.7% operating margin
£6,782
Per-Pupil Income
CFR per-pupil funding figure