Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,491
In-year surplus (0.9% of income)
Total Income (Derived)
£1,065,829
£7,267 per pupil
Total Expenditure
£1,056,338
£6,602 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£157,240
The school has accumulated revenue reserves equivalent to 14.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,491
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: £1,056,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £780,028 | 73.8% | |
| Admin & Professional | £108,796 | 10.3% | |
| Ed / ICT Resources | £87,521 | 8.3% | |
| Premises | £57,719 | 5.5% | |
| Energy | £22,274 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,267
Per-Pupil Expenditure£6,602
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£157,240
14.8% of income — healthy reserve position
Financial Health
Healthy
£157,240
Revenue Reserves
14.8% of annual income
+£9,491
In-Year Surplus
0.9% operating margin
£7,267
Per-Pupil Income
CFR per-pupil funding figure