Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,369
In-year surplus (0.8% of income)
Total Income (Derived)
£2,481,239
£6,250 per pupil
Total Expenditure
£2,461,870
£5,646 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,117
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,369
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: £2,461,870
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,848,732 | 75.1% | |
| Admin & Professional | £318,019 | 12.9% | |
| Ed / ICT Resources | £175,261 | 7.1% | |
| Premises | £91,247 | 3.7% | |
| Energy | £28,611 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,250
Per-Pupil Expenditure£5,646
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£78,117
3.1% of income — monitor closely
Financial Health
Healthy
£78,117
Revenue Reserves
3.1% of annual income
+£19,369
In-Year Surplus
0.8% operating margin
£6,250
Per-Pupil Income
CFR per-pupil funding figure