Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,072
In-year surplus (1.0% of income)
Total Income (Derived)
£2,297,457
£6,283 per pupil
Total Expenditure
£2,275,385
£5,509 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£388,704
The school has accumulated revenue reserves equivalent to 16.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,072
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: £2,275,385
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,765,405 | 77.6% | |
| Admin & Professional | £237,632 | 10.4% | |
| Ed / ICT Resources | £119,664 | 5.3% | |
| Premises | £121,308 | 5.3% | |
| Energy | £31,376 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,283
Per-Pupil Expenditure£5,509
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£388,704
16.9% of income — healthy reserve position
Financial Health
Healthy
£388,704
Revenue Reserves
16.9% of annual income
+£22,072
In-Year Surplus
1.0% operating margin
£6,283
Per-Pupil Income
CFR per-pupil funding figure