Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,556
In-year surplus (0.5% of income)
Total Income (Derived)
£1,849,511
£7,033 per pupil
Total Expenditure
£1,839,955
£6,216 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,176
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,556
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: £1,839,955
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,393,585 | 75.7% | |
| Admin & Professional | £195,002 | 10.6% | |
| Ed / ICT Resources | £153,452 | 8.3% | |
| Premises | £78,000 | 4.2% | |
| Energy | £19,916 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,033
Per-Pupil Expenditure£6,216
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£118,176
6.4% of income — monitor closely
Financial Health
Healthy
£118,176
Revenue Reserves
6.4% of annual income
+£9,556
In-Year Surplus
0.5% operating margin
£7,033
Per-Pupil Income
CFR per-pupil funding figure