Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,381
In-year surplus (7.9% of income)
Total Income (Derived)
£1,503,801
£7,706 per pupil
Total Expenditure
£1,385,420
£6,597 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£158,269
The school has accumulated revenue reserves equivalent to 10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£118,381
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: £1,385,420
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,049,728 | 75.8% | |
| Admin & Professional | £218,211 | 15.8% | |
| Ed / ICT Resources | £53,207 | 3.8% | |
| Premises | £31,094 | 2.2% | |
| Energy | £33,180 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,706
Per-Pupil Expenditure£6,597
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£158,269
10.5% of income — healthy reserve position
Financial Health
Healthy
£158,269
Revenue Reserves
10.5% of annual income
+£118,381
In-Year Surplus
7.9% operating margin
£7,706
Per-Pupil Income
CFR per-pupil funding figure