Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,747
In-year surplus (5.1% of income)
Total Income (Derived)
£1,091,793
£6,036 per pupil
Total Expenditure
£1,036,046
£5,104 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,659
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,747
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: £1,036,046
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £804,581 | 77.7% | |
| Admin & Professional | £130,007 | 12.5% | |
| Ed / ICT Resources | £46,351 | 4.5% | |
| Premises | £39,919 | 3.9% | |
| Energy | £15,188 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,036
Per-Pupil Expenditure£5,104
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£104,659
9.6% of income — healthy reserve position
Financial Health
Healthy
£104,659
Revenue Reserves
9.6% of annual income
+£55,747
In-Year Surplus
5.1% operating margin
£6,036
Per-Pupil Income
CFR per-pupil funding figure