Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus (1.9% of income)
Total Income (Derived)
£1,121,341
£6,312 per pupil
Total Expenditure
£1,100,341
£5,701 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£211,383
The school has accumulated revenue reserves equivalent to 18.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,000
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: £1,100,341
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £829,064 | 75.3% | |
| Admin & Professional | £134,355 | 12.2% | |
| Ed / ICT Resources | £90,499 | 8.2% | |
| Premises | £21,709 | 2.0% | |
| Energy | £24,714 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,312
Per-Pupil Expenditure£5,701
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£211,383
18.9% of income — healthy reserve position
Financial Health
Healthy
£211,383
Revenue Reserves
18.9% of annual income
+£21,000
In-Year Surplus
1.9% operating margin
£6,312
Per-Pupil Income
CFR per-pupil funding figure