Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,870
In-year surplus (0.3% of income)
Total Income (Derived)
£4,021,870
£8,517 per pupil
Total Expenditure
£4,008,000
£7,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£217,592
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,870
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: £4,008,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,194,127 | 79.7% | |
| Admin & Professional | £533,814 | 13.3% | |
| Ed / ICT Resources | £141,146 | 3.5% | |
| Premises | £75,272 | 1.9% | |
| Energy | £63,641 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,517
Per-Pupil Expenditure£7,261
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£217,592
5.4% of income — monitor closely
Financial Health
Healthy
£217,592
Revenue Reserves
5.4% of annual income
+£13,870
In-Year Surplus
0.3% operating margin
£8,517
Per-Pupil Income
CFR per-pupil funding figure