Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,462
In-year surplus (3.9% of income)
Total Income (Derived)
£1,076,855
£7,539 per pupil
Total Expenditure
£1,035,393
£5,883 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£160,320
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,462
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: £1,035,393
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £797,559 | 77.0% | |
| Admin & Professional | £155,360 | 15.0% | |
| Ed / ICT Resources | £53,966 | 5.2% | |
| Premises | £19,625 | 1.9% | |
| Energy | £8,883 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,539
Per-Pupil Expenditure£5,883
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£160,320
14.9% of income — healthy reserve position
Financial Health
Healthy
£160,320
Revenue Reserves
14.9% of annual income
+£41,462
In-Year Surplus
3.9% operating margin
£7,539
Per-Pupil Income
CFR per-pupil funding figure