Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,520
In-year surplus (2.1% of income)
Total Income (Derived)
£3,213,191
£8,472 per pupil
Total Expenditure
£3,145,671
£7,544 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£328,501
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,520
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: £3,145,671
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,495,069 | 79.3% | |
| Admin & Professional | £421,617 | 13.4% | |
| Ed / ICT Resources | £137,768 | 4.4% | |
| Premises | £50,049 | 1.6% | |
| Energy | £41,168 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,472
Per-Pupil Expenditure£7,544
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£328,501
10.2% of income — healthy reserve position
Financial Health
Healthy
£328,501
Revenue Reserves
10.2% of annual income
+£67,520
In-Year Surplus
2.1% operating margin
£8,472
Per-Pupil Income
CFR per-pupil funding figure