Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,331
In-year surplus (4.8% of income)
Total Income (Derived)
£2,779,490
£27,513 per pupil
Total Expenditure
£2,645,159
£25,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£346,646
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£134,331
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: £2,645,159
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,224,207 | 84.1% | |
| Admin & Professional | £192,255 | 7.3% | |
| Ed / ICT Resources | £90,571 | 3.4% | |
| Premises | £95,301 | 3.6% | |
| Energy | £42,825 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,513
Per-Pupil Expenditure£25,933
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£346,646
12.5% of income — healthy reserve position
Financial Health
Healthy
£346,646
Revenue Reserves
12.5% of annual income
+£134,331
In-Year Surplus
4.8% operating margin
£27,513
Per-Pupil Income
CFR per-pupil funding figure