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Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,784
In-year surplus (1.1% of income)
Total Income (Derived)
£3,492,904
£6,152 per pupil
Total Expenditure
£3,456,120
£5,350 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£608,948
The school has accumulated revenue reserves equivalent to 17.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,784
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: £3,456,120
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,522,488 | 73.0% | |
| Admin & Professional | £544,945 | 15.8% | |
| Ed / ICT Resources | £195,084 | 5.6% | |
| Premises | £147,176 | 4.3% | |
| Energy | £46,427 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,152
Per-Pupil Expenditure£5,350
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£608,948
17.4% of income — healthy reserve position
Financial Health
Healthy
£608,948
Revenue Reserves
17.4% of annual income
+£36,784
In-Year Surplus
1.1% operating margin
£6,152
Per-Pupil Income
CFR per-pupil funding figure