Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,692
In-year surplus (7.2% of income)
Total Income (Derived)
£2,117,301
£18,420 per pupil
Total Expenditure
£1,964,609
£16,649 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£459,131
The school has accumulated revenue reserves equivalent to 21.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£152,692
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: £1,964,609
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,576,326 | 80.2% | |
| Admin & Professional | £216,178 | 11.0% | |
| Ed / ICT Resources | £102,551 | 5.2% | |
| Premises | £49,289 | 2.5% | |
| Energy | £20,265 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£18,420
Per-Pupil Expenditure£16,649
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£459,131
21.7% of income — healthy reserve position
Financial Health
Healthy
£459,131
Revenue Reserves
21.7% of annual income
+£152,692
In-Year Surplus
7.2% operating margin
£18,420
Per-Pupil Income
CFR per-pupil funding figure