Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,591
In-year surplus (0.4% of income)
Total Income (Derived)
£1,508,537
£6,858 per pupil
Total Expenditure
£1,501,946
£6,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,803
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,591
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: £1,501,946
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,176,944 | 78.4% | |
| Admin & Professional | £143,273 | 9.5% | |
| Ed / ICT Resources | £101,936 | 6.8% | |
| Premises | £52,545 | 3.5% | |
| Energy | £27,248 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,858
Per-Pupil Expenditure£6,206
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£100,803
6.7% of income — monitor closely
Financial Health
Healthy
£100,803
Revenue Reserves
6.7% of annual income
+£6,591
In-Year Surplus
0.4% operating margin
£6,858
Per-Pupil Income
CFR per-pupil funding figure