Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,621
In-year surplus (1.4% of income)
Total Income (Derived)
£2,696,661
£7,428 per pupil
Total Expenditure
£2,659,040
£6,549 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,075
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,621
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: £2,659,040
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,093,646 | 78.7% | |
| Admin & Professional | £316,055 | 11.9% | |
| Ed / ICT Resources | £179,808 | 6.8% | |
| Premises | £51,652 | 1.9% | |
| Energy | £17,879 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,428
Per-Pupil Expenditure£6,549
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£71,075
2.6% of income — monitor closely
Financial Health
Healthy
£71,075
Revenue Reserves
2.6% of annual income
+£37,621
In-Year Surplus
1.4% operating margin
£7,428
Per-Pupil Income
CFR per-pupil funding figure