Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,643
In-year surplus (5.0% of income)
Total Income (Derived)
£1,312,909
£7,728 per pupil
Total Expenditure
£1,247,266
£6,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£174,905
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£65,643
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: £1,247,266
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £988,656 | 79.3% | |
| Admin & Professional | £130,204 | 10.4% | |
| Ed / ICT Resources | £51,077 | 4.1% | |
| Premises | £62,044 | 5.0% | |
| Energy | £15,285 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,728
Per-Pupil Expenditure£6,670
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£174,905
13.3% of income — healthy reserve position
Financial Health
Healthy
£174,905
Revenue Reserves
13.3% of annual income
+£65,643
In-Year Surplus
5.0% operating margin
£7,728
Per-Pupil Income
CFR per-pupil funding figure