Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,805
In-year surplus (5.8% of income)
Total Income (Derived)
£1,262,753
£6,411 per pupil
Total Expenditure
£1,189,948
£5,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£280,293
The school has accumulated revenue reserves equivalent to 22.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£72,805
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: £1,189,948
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £913,744 | 76.8% | |
| Admin & Professional | £156,578 | 13.2% | |
| Ed / ICT Resources | £84,007 | 7.1% | |
| Premises | £17,775 | 1.5% | |
| Energy | £17,844 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,411
Per-Pupil Expenditure£5,640
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£280,293
22.2% of income — healthy reserve position
Financial Health
Healthy
£280,293
Revenue Reserves
22.2% of annual income
+£72,805
In-Year Surplus
5.8% operating margin
£6,411
Per-Pupil Income
CFR per-pupil funding figure