Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,492
In-year surplus (1.6% of income)
Total Income (Derived)
£1,401,864
£6,201 per pupil
Total Expenditure
£1,379,372
£5,474 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£131,800
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,492
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: £1,379,372
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,112,023 | 80.6% | |
| Admin & Professional | £175,644 | 12.7% | |
| Ed / ICT Resources | £43,029 | 3.1% | |
| Premises | £34,270 | 2.5% | |
| Energy | £14,406 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,201
Per-Pupil Expenditure£5,474
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£131,800
9.4% of income — healthy reserve position
Financial Health
Healthy
£131,800
Revenue Reserves
9.4% of annual income
+£22,492
In-Year Surplus
1.6% operating margin
£6,201
Per-Pupil Income
CFR per-pupil funding figure