Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,512
In-year surplus (3.1% of income)
Total Income (Derived)
£2,129,199
£9,226 per pupil
Total Expenditure
£2,062,687
£7,843 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,590
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,512
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: £2,062,687
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,588,474 | 77.0% | |
| Admin & Professional | £168,387 | 8.2% | |
| Ed / ICT Resources | £101,524 | 4.9% | |
| Premises | £131,621 | 6.4% | |
| Energy | £72,681 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,226
Per-Pupil Expenditure£7,843
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£256,590
12.1% of income — healthy reserve position
Financial Health
Healthy
£256,590
Revenue Reserves
12.1% of annual income
+£66,512
In-Year Surplus
3.1% operating margin
£9,226
Per-Pupil Income
CFR per-pupil funding figure