Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,175
In-year surplus (3.1% of income)
Total Income (Derived)
£2,325,276
£8,119 per pupil
Total Expenditure
£2,253,101
£7,387 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£51,023
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,175
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: £2,253,101
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,724,536 | 76.5% | |
| Admin & Professional | £355,987 | 15.8% | |
| Ed / ICT Resources | £65,771 | 2.9% | |
| Premises | £45,236 | 2.0% | |
| Energy | £61,571 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,119
Per-Pupil Expenditure£7,387
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£51,023
2.2% of income — monitor closely
Financial Health
Healthy
£51,023
Revenue Reserves
2.2% of annual income
+£72,175
In-Year Surplus
3.1% operating margin
£8,119
Per-Pupil Income
CFR per-pupil funding figure