Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,641
In-year surplus (0.1% of income)
Total Income (Derived)
£1,169,116
£7,819 per pupil
Total Expenditure
£1,167,475
£6,522 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£15,661
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,641
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: £1,167,475
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £846,166 | 72.5% | |
| Admin & Professional | £194,871 | 16.7% | |
| Ed / ICT Resources | £45,861 | 3.9% | |
| Premises | £56,764 | 4.9% | |
| Energy | £23,813 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,819
Per-Pupil Expenditure£6,522
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£15,661
1.3% of income — monitor closely
Financial Health
Healthy
£15,661
Revenue Reserves
1.3% of annual income
+£1,641
In-Year Surplus
0.1% operating margin
£7,819
Per-Pupil Income
CFR per-pupil funding figure