Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£87,698
In-year surplus (6.2% of income)
Total Income (Derived)
£1,408,179
£7,132 per pupil
Total Expenditure
£1,320,481
£6,288 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£11,151
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£87,698
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: £1,320,481
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,034,272 | 78.3% | |
| Admin & Professional | £116,108 | 8.8% | |
| Ed / ICT Resources | £87,800 | 6.6% | |
| Premises | £57,916 | 4.4% | |
| Energy | £24,385 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,132
Per-Pupil Expenditure£6,288
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£11,151
0.8% of income — monitor closely
Financial Health
Healthy
£11,151
Revenue Reserves
0.8% of annual income
+£87,698
In-Year Surplus
6.2% operating margin
£7,132
Per-Pupil Income
CFR per-pupil funding figure