Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,112
In-year surplus (2.4% of income)
Total Income (Derived)
£1,138,129
£6,087 per pupil
Total Expenditure
£1,111,017
£5,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,630
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,112
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: £1,111,017
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £887,133 | 79.8% | |
| Admin & Professional | £83,563 | 7.5% | |
| Ed / ICT Resources | £70,320 | 6.3% | |
| Premises | £49,612 | 4.5% | |
| Energy | £20,389 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,087
Per-Pupil Expenditure£5,367
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£58,630
5.2% of income — monitor closely
Financial Health
Healthy
£58,630
Revenue Reserves
5.2% of annual income
+£27,112
In-Year Surplus
2.4% operating margin
£6,087
Per-Pupil Income
CFR per-pupil funding figure