Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,958
In-year surplus (3.1% of income)
Total Income (Derived)
£2,308,512
£5,707 per pupil
Total Expenditure
£2,236,554
£4,905 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,677
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,958
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: £2,236,554
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,638,299 | 73.3% | |
| Admin & Professional | £210,545 | 9.4% | |
| Ed / ICT Resources | £223,335 | 10.0% | |
| Premises | £111,296 | 5.0% | |
| Energy | £53,079 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,707
Per-Pupil Expenditure£4,905
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£83,677
3.6% of income — monitor closely
Financial Health
Healthy
£83,677
Revenue Reserves
3.6% of annual income
+£71,958
In-Year Surplus
3.1% operating margin
£5,707
Per-Pupil Income
CFR per-pupil funding figure