Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,834
In-year surplus (1.3% of income)
Total Income (Derived)
£1,967,340
£6,976 per pupil
Total Expenditure
£1,942,506
£5,816 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£48,368
The school has accumulated revenue reserves equivalent to 2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,834
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: £1,942,506
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,517,918 | 78.1% | |
| Admin & Professional | £249,157 | 12.8% | |
| Ed / ICT Resources | £114,251 | 5.9% | |
| Premises | £23,543 | 1.2% | |
| Energy | £37,637 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,976
Per-Pupil Expenditure£5,816
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£48,368
2.5% of income — monitor closely
Financial Health
Healthy
£48,368
Revenue Reserves
2.5% of annual income
+£24,834
In-Year Surplus
1.3% operating margin
£6,976
Per-Pupil Income
CFR per-pupil funding figure