Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,234
In-year surplus (0.4% of income)
Total Income (Derived)
£1,735,130
£7,457 per pupil
Total Expenditure
£1,728,896
£6,574 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£6,379
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,234
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: £1,728,896
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,301,302 | 75.3% | |
| Admin & Professional | £290,289 | 16.8% | |
| Ed / ICT Resources | £59,473 | 3.4% | |
| Premises | £46,224 | 2.7% | |
| Energy | £31,608 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,457
Per-Pupil Expenditure£6,574
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£6,379
0.4% of income — monitor closely
Financial Health
Healthy
£6,379
Revenue Reserves
0.4% of annual income
+£6,234
In-Year Surplus
0.4% operating margin
£7,457
Per-Pupil Income
CFR per-pupil funding figure