Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,148
In-year surplus (2.3% of income)
Total Income (Derived)
£1,015,642
£6,170 per pupil
Total Expenditure
£992,494
£5,607 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,332
The school has accumulated revenue reserves equivalent to 11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,148
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: £992,494
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £775,701 | 78.2% | |
| Admin & Professional | £98,744 | 9.9% | |
| Ed / ICT Resources | £79,171 | 8.0% | |
| Premises | £25,230 | 2.5% | |
| Energy | £13,648 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,170
Per-Pupil Expenditure£5,607
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£118,332
11.7% of income — healthy reserve position
Financial Health
Healthy
£118,332
Revenue Reserves
11.7% of annual income
+£23,148
In-Year Surplus
2.3% operating margin
£6,170
Per-Pupil Income
CFR per-pupil funding figure