Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,112
In-year surplus (1.3% of income)
Total Income (Derived)
£1,596,397
£10,722 per pupil
Total Expenditure
£1,576,285
£9,327 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£226,137
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,112
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: £1,576,285
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,202,184 | 76.3% | |
| Admin & Professional | £233,067 | 14.8% | |
| Ed / ICT Resources | £83,549 | 5.3% | |
| Premises | £33,631 | 2.1% | |
| Energy | £23,854 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,722
Per-Pupil Expenditure£9,327
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£226,137
14.2% of income — healthy reserve position
Financial Health
Healthy
£226,137
Revenue Reserves
14.2% of annual income
+£20,112
In-Year Surplus
1.3% operating margin
£10,722
Per-Pupil Income
CFR per-pupil funding figure