Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,917
In-year surplus (3.9% of income)
Total Income (Derived)
£1,230,266
£6,334 per pupil
Total Expenditure
£1,182,349
£5,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£328,706
The school has accumulated revenue reserves equivalent to 26.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£47,917
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: £1,182,349
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,254 | 74.9% | |
| Admin & Professional | £161,867 | 13.7% | |
| Ed / ICT Resources | £68,743 | 5.8% | |
| Premises | £45,610 | 3.9% | |
| Energy | £20,875 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,334
Per-Pupil Expenditure£5,424
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£328,706
26.7% of income — healthy reserve position
Financial Health
Healthy
£328,706
Revenue Reserves
26.7% of annual income
+£47,917
In-Year Surplus
3.9% operating margin
£6,334
Per-Pupil Income
CFR per-pupil funding figure