Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,670
In-year surplus (3.4% of income)
Total Income (Derived)
£1,725,153
£32,529 per pupil
Total Expenditure
£1,666,483
£27,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£99,930
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£58,670
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: £1,666,483
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,362,436 | 81.8% | |
| Admin & Professional | £177,960 | 10.7% | |
| Ed / ICT Resources | £83,554 | 5.0% | |
| Premises | £24,395 | 1.5% | |
| Energy | £18,138 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£32,529
Per-Pupil Expenditure£27,775
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£99,930
5.8% of income — monitor closely
Financial Health
Healthy
£99,930
Revenue Reserves
5.8% of annual income
+£58,670
In-Year Surplus
3.4% operating margin
£32,529
Per-Pupil Income
CFR per-pupil funding figure