Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,195
In-year surplus (3.2% of income)
Total Income (Derived)
£2,049,080
£5,691 per pupil
Total Expenditure
£1,982,885
£4,970 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£264,274
The school has accumulated revenue reserves equivalent to 12.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,195
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: £1,982,885
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,598,528 | 80.6% | |
| Admin & Professional | £215,041 | 10.8% | |
| Ed / ICT Resources | £88,759 | 4.5% | |
| Premises | £40,094 | 2.0% | |
| Energy | £40,463 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,691
Per-Pupil Expenditure£4,970
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£264,274
12.9% of income — healthy reserve position
Financial Health
Healthy
£264,274
Revenue Reserves
12.9% of annual income
+£66,195
In-Year Surplus
3.2% operating margin
£5,691
Per-Pupil Income
CFR per-pupil funding figure