Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,988
In-year surplus (7.6% of income)
Total Income (Derived)
£1,070,578
£10,232 per pupil
Total Expenditure
£989,590
£9,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£110,141
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£80,988
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: £989,590
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £699,565 | 70.7% | |
| Admin & Professional | £196,269 | 19.8% | |
| Ed / ICT Resources | £30,575 | 3.1% | |
| Premises | £42,341 | 4.3% | |
| Energy | £20,840 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,232
Per-Pupil Expenditure£9,249
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£110,141
10.3% of income — healthy reserve position
Financial Health
Healthy
£110,141
Revenue Reserves
10.3% of annual income
+£80,988
In-Year Surplus
7.6% operating margin
£10,232
Per-Pupil Income
CFR per-pupil funding figure