Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,548
In-year surplus (1.4% of income)
Total Income (Derived)
£1,335,431
£7,158 per pupil
Total Expenditure
£1,316,883
£6,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£131,412
The school has accumulated revenue reserves equivalent to 9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,548
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: £1,316,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £915,019 | 69.5% | |
| Admin & Professional | £164,526 | 12.5% | |
| Ed / ICT Resources | £102,473 | 7.8% | |
| Premises | £111,345 | 8.5% | |
| Energy | £23,520 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,158
Per-Pupil Expenditure£6,362
Staff Cost Ratio82.0%
National avg for primaries: ~75%
Revenue Reserves£131,412
9.8% of income — healthy reserve position
Financial Health
Healthy
£131,412
Revenue Reserves
9.8% of annual income
+£18,548
In-Year Surplus
1.4% operating margin
£7,158
Per-Pupil Income
CFR per-pupil funding figure