Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,904
In-year surplus (4.9% of income)
Total Income (Derived)
£2,510,928
£6,024 per pupil
Total Expenditure
£2,387,024
£5,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£308,725
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£123,904
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: £2,387,024
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,747,435 | 73.2% | |
| Admin & Professional | £371,168 | 15.5% | |
| Ed / ICT Resources | £151,496 | 6.3% | |
| Premises | £59,684 | 2.5% | |
| Energy | £57,241 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,024
Per-Pupil Expenditure£5,212
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£308,725
12.3% of income — healthy reserve position
Financial Health
Healthy
£308,725
Revenue Reserves
12.3% of annual income
+£123,904
In-Year Surplus
4.9% operating margin
£6,024
Per-Pupil Income
CFR per-pupil funding figure