Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,898
In-year surplus (0.2% of income)
Total Income (Derived)
£2,013,817
£7,588 per pupil
Total Expenditure
£2,009,919
£6,633 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£209,916
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,898
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: £2,009,919
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,536,902 | 76.5% | |
| Admin & Professional | £158,591 | 7.9% | |
| Ed / ICT Resources | £201,074 | 10.0% | |
| Premises | £86,760 | 4.3% | |
| Energy | £26,592 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,588
Per-Pupil Expenditure£6,633
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£209,916
10.4% of income — healthy reserve position
Financial Health
Healthy
£209,916
Revenue Reserves
10.4% of annual income
+£3,898
In-Year Surplus
0.2% operating margin
£7,588
Per-Pupil Income
CFR per-pupil funding figure