Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,028
In-year surplus (1.4% of income)
Total Income (Derived)
£2,166,545
£6,263 per pupil
Total Expenditure
£2,135,517
£5,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£249,101
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,028
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: £2,135,517
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,613,819 | 75.6% | |
| Admin & Professional | £167,834 | 7.9% | |
| Ed / ICT Resources | £143,139 | 6.7% | |
| Premises | £181,929 | 8.5% | |
| Energy | £28,796 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,263
Per-Pupil Expenditure£5,547
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£249,101
11.5% of income — healthy reserve position
Financial Health
Healthy
£249,101
Revenue Reserves
11.5% of annual income
+£31,028
In-Year Surplus
1.4% operating margin
£6,263
Per-Pupil Income
CFR per-pupil funding figure