Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,515
In-year surplus (2.5% of income)
Total Income (Derived)
£2,597,911
£7,000 per pupil
Total Expenditure
£2,533,396
£5,919 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£466,016
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,515
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: £2,533,396
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,917,184 | 75.7% | |
| Admin & Professional | £323,616 | 12.8% | |
| Ed / ICT Resources | £140,516 | 5.5% | |
| Premises | £94,467 | 3.7% | |
| Energy | £57,613 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,000
Per-Pupil Expenditure£5,919
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£466,016
17.9% of income — healthy reserve position
Financial Health
Healthy
£466,016
Revenue Reserves
17.9% of annual income
+£64,515
In-Year Surplus
2.5% operating margin
£7,000
Per-Pupil Income
CFR per-pupil funding figure