Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,020
In-year surplus (5.0% of income)
Total Income (Derived)
£1,452,924
£6,342 per pupil
Total Expenditure
£1,380,904
£5,311 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£257,672
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,020
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: £1,380,904
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,104,943 | 80.0% | |
| Admin & Professional | £148,879 | 10.8% | |
| Ed / ICT Resources | £74,228 | 5.4% | |
| Premises | £25,262 | 1.8% | |
| Energy | £27,592 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,342
Per-Pupil Expenditure£5,311
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£257,672
17.7% of income — healthy reserve position
Financial Health
Healthy
£257,672
Revenue Reserves
17.7% of annual income
+£72,020
In-Year Surplus
5.0% operating margin
£6,342
Per-Pupil Income
CFR per-pupil funding figure