Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,600
In-year surplus (0.2% of income)
Total Income (Derived)
£1,085,622
£5,918 per pupil
Total Expenditure
£1,083,022
£5,109 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,278
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,600
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: £1,083,022
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £837,216 | 77.3% | |
| Admin & Professional | £101,804 | 9.4% | |
| Ed / ICT Resources | £83,294 | 7.7% | |
| Premises | £50,187 | 4.6% | |
| Energy | £10,521 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,918
Per-Pupil Expenditure£5,109
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£54,278
5.0% of income — monitor closely
Financial Health
Healthy
£54,278
Revenue Reserves
5.0% of annual income
+£2,600
In-Year Surplus
0.2% operating margin
£5,918
Per-Pupil Income
CFR per-pupil funding figure