Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,957
In-year surplus (4.5% of income)
Total Income (Derived)
£2,422,584
£6,760 per pupil
Total Expenditure
£2,313,627
£5,562 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£150,849
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£108,957
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: £2,313,627
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,773,717 | 76.7% | |
| Admin & Professional | £270,529 | 11.7% | |
| Ed / ICT Resources | £140,249 | 6.1% | |
| Premises | £41,917 | 1.8% | |
| Energy | £87,215 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,760
Per-Pupil Expenditure£5,562
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£150,849
6.2% of income — monitor closely
Financial Health
Healthy
£150,849
Revenue Reserves
6.2% of annual income
+£108,957
In-Year Surplus
4.5% operating margin
£6,760
Per-Pupil Income
CFR per-pupil funding figure