Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,964
In-year surplus (1.7% of income)
Total Income (Derived)
£1,501,331
£6,070 per pupil
Total Expenditure
£1,475,367
£5,250 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£282,575
The school has accumulated revenue reserves equivalent to 18.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,964
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: £1,475,367
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,145,938 | 77.7% | |
| Admin & Professional | £165,597 | 11.2% | |
| Ed / ICT Resources | £67,036 | 4.5% | |
| Premises | £68,643 | 4.7% | |
| Energy | £28,153 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,070
Per-Pupil Expenditure£5,250
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£282,575
18.8% of income — healthy reserve position
Financial Health
Healthy
£282,575
Revenue Reserves
18.8% of annual income
+£25,964
In-Year Surplus
1.7% operating margin
£6,070
Per-Pupil Income
CFR per-pupil funding figure