Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,417
In-year surplus (4.6% of income)
Total Income (Derived)
£1,411,596
£5,724 per pupil
Total Expenditure
£1,347,179
£5,027 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£371,978
The school has accumulated revenue reserves equivalent to 26.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,417
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: £1,347,179
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £972,654 | 72.2% | |
| Admin & Professional | £152,979 | 11.4% | |
| Ed / ICT Resources | £111,611 | 8.3% | |
| Premises | £93,846 | 7.0% | |
| Energy | £16,089 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,724
Per-Pupil Expenditure£5,027
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£371,978
26.4% of income — healthy reserve position
Financial Health
Healthy
£371,978
Revenue Reserves
26.4% of annual income
+£64,417
In-Year Surplus
4.6% operating margin
£5,724
Per-Pupil Income
CFR per-pupil funding figure