Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,220
In-year surplus (4.9% of income)
Total Income (Derived)
£1,085,278
£7,295 per pupil
Total Expenditure
£1,032,058
£6,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,218
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,220
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: £1,032,058
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £761,552 | 73.8% | |
| Admin & Professional | £163,169 | 15.8% | |
| Ed / ICT Resources | £39,171 | 3.8% | |
| Premises | £46,540 | 4.5% | |
| Energy | £21,626 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,295
Per-Pupil Expenditure£6,293
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£82,218
7.6% of income — monitor closely
Financial Health
Healthy
£82,218
Revenue Reserves
7.6% of annual income
+£53,220
In-Year Surplus
4.9% operating margin
£7,295
Per-Pupil Income
CFR per-pupil funding figure