Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,275
In-year surplus (13.7% of income)
Total Income (Derived)
£1,247,302
£9,430 per pupil
Total Expenditure
£1,076,027
£7,797 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£90,265
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£171,275
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: £1,076,027
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £823,444 | 76.5% | |
| Admin & Professional | £141,286 | 13.1% | |
| Ed / ICT Resources | £38,469 | 3.6% | |
| Premises | £48,099 | 4.5% | |
| Energy | £24,729 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,430
Per-Pupil Expenditure£7,797
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£90,265
7.2% of income — monitor closely
Financial Health
Healthy
£90,265
Revenue Reserves
7.2% of annual income
+£171,275
In-Year Surplus
13.7% operating margin
£9,430
Per-Pupil Income
CFR per-pupil funding figure