Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,587
In-year surplus (2.9% of income)
Total Income (Derived)
£2,418,903
£6,286 per pupil
Total Expenditure
£2,348,316
£5,538 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£125,207
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,587
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: £2,348,316
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,828,791 | 77.9% | |
| Admin & Professional | £267,591 | 11.4% | |
| Ed / ICT Resources | £151,650 | 6.5% | |
| Premises | £65,762 | 2.8% | |
| Energy | £34,522 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,286
Per-Pupil Expenditure£5,538
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£125,207
5.2% of income — monitor closely
Financial Health
Healthy
£125,207
Revenue Reserves
5.2% of annual income
+£70,587
In-Year Surplus
2.9% operating margin
£6,286
Per-Pupil Income
CFR per-pupil funding figure