Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,853
In-year surplus (4.1% of income)
Total Income (Derived)
£1,177,532
£6,152 per pupil
Total Expenditure
£1,128,679
£5,400 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,063
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£48,853
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: £1,128,679
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £832,941 | 73.8% | |
| Admin & Professional | £129,998 | 11.5% | |
| Ed / ICT Resources | £105,678 | 9.4% | |
| Premises | £37,333 | 3.3% | |
| Energy | £22,729 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,152
Per-Pupil Expenditure£5,400
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£144,063
12.2% of income — healthy reserve position
Financial Health
Healthy
£144,063
Revenue Reserves
12.2% of annual income
+£48,853
In-Year Surplus
4.1% operating margin
£6,152
Per-Pupil Income
CFR per-pupil funding figure