Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,876
In-year surplus (4.8% of income)
Total Income (Derived)
£1,160,747
£6,691 per pupil
Total Expenditure
£1,104,871
£6,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£159,365
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,876
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: £1,104,871
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £835,569 | 75.6% | |
| Admin & Professional | £166,300 | 15.1% | |
| Ed / ICT Resources | £63,237 | 5.7% | |
| Premises | £18,324 | 1.7% | |
| Energy | £21,441 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,691
Per-Pupil Expenditure£6,138
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£159,365
13.7% of income — healthy reserve position
Financial Health
Healthy
£159,365
Revenue Reserves
13.7% of annual income
+£55,876
In-Year Surplus
4.8% operating margin
£6,691
Per-Pupil Income
CFR per-pupil funding figure