Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,207
In-year surplus (8.8% of income)
Total Income (Derived)
£1,574,278
£11,356 per pupil
Total Expenditure
£1,435,071
£10,475 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£164,438
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£139,207
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: £1,435,071
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,146,340 | 79.9% | |
| Admin & Professional | £228,417 | 15.9% | |
| Ed / ICT Resources | £21,743 | 1.5% | |
| Premises | £17,085 | 1.2% | |
| Energy | £21,486 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,356
Per-Pupil Expenditure£10,475
Staff Cost Ratio95.8%
National avg for primaries: ~75%
Revenue Reserves£164,438
10.4% of income — healthy reserve position
Financial Health
Healthy
£164,438
Revenue Reserves
10.4% of annual income
+£139,207
In-Year Surplus
8.8% operating margin
£11,356
Per-Pupil Income
CFR per-pupil funding figure