Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,357
In-year surplus (0.2% of income)
Total Income (Derived)
£1,343,753
£7,311 per pupil
Total Expenditure
£1,341,396
£6,809 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£92,317
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,357
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: £1,341,396
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £994,087 | 74.1% | |
| Admin & Professional | £195,747 | 14.6% | |
| Ed / ICT Resources | £96,256 | 7.2% | |
| Premises | £41,900 | 3.1% | |
| Energy | £13,406 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,311
Per-Pupil Expenditure£6,809
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£92,317
6.9% of income — monitor closely
Financial Health
Healthy
£92,317
Revenue Reserves
6.9% of annual income
+£2,357
In-Year Surplus
0.2% operating margin
£7,311
Per-Pupil Income
CFR per-pupil funding figure