Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,460
In-year surplus (16.0% of income)
Total Income (Derived)
£1,617,437
£6,854 per pupil
Total Expenditure
£1,357,977
£6,346 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£375,574
The school has accumulated revenue reserves equivalent to 23.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£259,460
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: £1,357,977
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,045,655 | 77.0% | |
| Admin & Professional | £228,180 | 16.8% | |
| Ed / ICT Resources | £9,133 | 0.7% | |
| Premises | £55,189 | 4.1% | |
| Energy | £19,820 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,854
Per-Pupil Expenditure£6,346
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£375,574
23.2% of income — healthy reserve position
Financial Health
Healthy
£375,574
Revenue Reserves
23.2% of annual income
+£259,460
In-Year Surplus
16.0% operating margin
£6,854
Per-Pupil Income
CFR per-pupil funding figure