Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,136
In-year surplus (6.4% of income)
Total Income (Derived)
£4,939,428
£28,042 per pupil
Total Expenditure
£4,621,292
£24,323 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,673
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£318,136
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: £4,621,292
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,909,305 | 84.6% | |
| Admin & Professional | £281,652 | 6.1% | |
| Ed / ICT Resources | £178,035 | 3.9% | |
| Premises | £161,303 | 3.5% | |
| Energy | £90,997 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£28,042
Per-Pupil Expenditure£24,323
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£255,673
5.2% of income — monitor closely
Financial Health
Healthy
£255,673
Revenue Reserves
5.2% of annual income
+£318,136
In-Year Surplus
6.4% operating margin
£28,042
Per-Pupil Income
CFR per-pupil funding figure