Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,999
In-year surplus (3.8% of income)
Total Income (Derived)
£1,229,011
£6,620 per pupil
Total Expenditure
£1,182,012
£5,683 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£96,909
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,999
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: £1,182,012
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £880,365 | 74.5% | |
| Admin & Professional | £131,975 | 11.2% | |
| Ed / ICT Resources | £63,267 | 5.4% | |
| Premises | £86,685 | 7.3% | |
| Energy | £19,720 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,620
Per-Pupil Expenditure£5,683
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£96,909
7.9% of income — monitor closely
Financial Health
Healthy
£96,909
Revenue Reserves
7.9% of annual income
+£46,999
In-Year Surplus
3.8% operating margin
£6,620
Per-Pupil Income
CFR per-pupil funding figure