Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,711
In-year surplus (2.7% of income)
Total Income (Derived)
£1,861,604
£5,769 per pupil
Total Expenditure
£1,810,893
£4,894 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£228,825
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£50,711
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: £1,810,893
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,314,247 | 72.6% | |
| Admin & Professional | £227,414 | 12.6% | |
| Ed / ICT Resources | £142,768 | 7.9% | |
| Premises | £87,785 | 4.8% | |
| Energy | £38,679 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,769
Per-Pupil Expenditure£4,894
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£228,825
12.3% of income — healthy reserve position
Financial Health
Healthy
£228,825
Revenue Reserves
12.3% of annual income
+£50,711
In-Year Surplus
2.7% operating margin
£5,769
Per-Pupil Income
CFR per-pupil funding figure