Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,481
In-year surplus (7.1% of income)
Total Income (Derived)
£1,197,414
£6,343 per pupil
Total Expenditure
£1,112,933
£5,565 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£223,940
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£84,481
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: £1,112,933
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £800,068 | 71.9% | |
| Admin & Professional | £185,303 | 16.6% | |
| Ed / ICT Resources | £70,332 | 6.3% | |
| Premises | £29,380 | 2.6% | |
| Energy | £27,850 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,343
Per-Pupil Expenditure£5,565
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£223,940
18.7% of income — healthy reserve position
Financial Health
Healthy
£223,940
Revenue Reserves
18.7% of annual income
+£84,481
In-Year Surplus
7.1% operating margin
£6,343
Per-Pupil Income
CFR per-pupil funding figure