Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,439
In-year surplus (2.4% of income)
Total Income (Derived)
£3,244,947
£7,765 per pupil
Total Expenditure
£3,167,508
£6,901 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£418,246
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,439
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: £3,167,508
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,464,782 | 77.8% | |
| Admin & Professional | £255,145 | 8.1% | |
| Ed / ICT Resources | £232,968 | 7.4% | |
| Premises | £154,356 | 4.9% | |
| Energy | £60,257 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,765
Per-Pupil Expenditure£6,901
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£418,246
12.9% of income — healthy reserve position
Financial Health
Healthy
£418,246
Revenue Reserves
12.9% of annual income
+£77,439
In-Year Surplus
2.4% operating margin
£7,765
Per-Pupil Income
CFR per-pupil funding figure