Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,932
In-year surplus (3.9% of income)
Total Income (Derived)
£2,365,546
£5,971 per pupil
Total Expenditure
£2,273,614
£5,275 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£119,341
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£91,932
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: £2,273,614
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,804,779 | 79.4% | |
| Admin & Professional | £250,444 | 11.0% | |
| Ed / ICT Resources | £92,473 | 4.1% | |
| Premises | £67,389 | 3.0% | |
| Energy | £58,529 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,971
Per-Pupil Expenditure£5,275
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£119,341
5.0% of income — monitor closely
Financial Health
Healthy
£119,341
Revenue Reserves
5.0% of annual income
+£91,932
In-Year Surplus
3.9% operating margin
£5,971
Per-Pupil Income
CFR per-pupil funding figure