Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£159,059
In-year surplus (3.0% of income)
Total Income (Derived)
£5,365,518
£6,221 per pupil
Total Expenditure
£5,206,459
£5,759 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£131,286
The school has accumulated revenue reserves equivalent to 2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£159,059
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: £5,206,459
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,042,783 | 77.6% | |
| Admin & Professional | £843,069 | 16.2% | |
| Ed / ICT Resources | £130,239 | 2.5% | |
| Premises | £94,312 | 1.8% | |
| Energy | £96,056 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,221
Per-Pupil Expenditure£5,759
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£131,286
2.4% of income — monitor closely
Financial Health
Healthy
£131,286
Revenue Reserves
2.4% of annual income
+£159,059
In-Year Surplus
3.0% operating margin
£6,221
Per-Pupil Income
CFR per-pupil funding figure