Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,950
In-year surplus (6.9% of income)
Total Income (Derived)
£2,376,265
£6,348 per pupil
Total Expenditure
£2,212,315
£5,293 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,171
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£163,950
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: £2,212,315
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,952,900 | 88.3% | |
| Admin & Professional | £108,129 | 4.9% | |
| Ed / ICT Resources | £95,441 | 4.3% | |
| Premises | £3,122 | 0.1% | |
| Energy | £52,723 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,348
Per-Pupil Expenditure£5,293
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£55,171
2.3% of income — monitor closely
Financial Health
Healthy
£55,171
Revenue Reserves
2.3% of annual income
+£163,950
In-Year Surplus
6.9% operating margin
£6,348
Per-Pupil Income
CFR per-pupil funding figure