Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,979
In-year surplus (1.3% of income)
Total Income (Derived)
£1,167,818
£6,403 per pupil
Total Expenditure
£1,152,839
£5,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,404
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,979
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: £1,152,839
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,433 | 76.8% | |
| Admin & Professional | £131,704 | 11.4% | |
| Ed / ICT Resources | £67,820 | 5.9% | |
| Premises | £53,339 | 4.6% | |
| Energy | £14,543 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,403
Per-Pupil Expenditure£5,569
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£111,404
9.5% of income — healthy reserve position
Financial Health
Healthy
£111,404
Revenue Reserves
9.5% of annual income
+£14,979
In-Year Surplus
1.3% operating margin
£6,403
Per-Pupil Income
CFR per-pupil funding figure