Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,861
In-year surplus (1.6% of income)
Total Income (Derived)
£1,280,979
£7,516 per pupil
Total Expenditure
£1,261,118
£6,369 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£218,503
The school has accumulated revenue reserves equivalent to 17.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,861
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: £1,261,118
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £937,801 | 74.4% | |
| Admin & Professional | £155,651 | 12.3% | |
| Ed / ICT Resources | £105,311 | 8.4% | |
| Premises | £44,993 | 3.6% | |
| Energy | £17,362 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,516
Per-Pupil Expenditure£6,369
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£218,503
17.1% of income — healthy reserve position
Financial Health
Healthy
£218,503
Revenue Reserves
17.1% of annual income
+£19,861
In-Year Surplus
1.6% operating margin
£7,516
Per-Pupil Income
CFR per-pupil funding figure