Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,903
In-year surplus (0.4% of income)
Total Income (Derived)
£1,313,264
£6,115 per pupil
Total Expenditure
£1,308,361
£5,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,174
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,903
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: £1,308,361
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,062,996 | 81.2% | |
| Admin & Professional | £143,202 | 10.9% | |
| Ed / ICT Resources | £42,866 | 3.3% | |
| Premises | £34,349 | 2.6% | |
| Energy | £24,948 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,115
Per-Pupil Expenditure£5,171
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£44,174
3.4% of income — monitor closely
Financial Health
Healthy
£44,174
Revenue Reserves
3.4% of annual income
+£4,903
In-Year Surplus
0.4% operating margin
£6,115
Per-Pupil Income
CFR per-pupil funding figure