Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,995
In-year surplus (0.8% of income)
Total Income (Derived)
£4,345,158
£13,613 per pupil
Total Expenditure
£4,309,163
£12,104 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,954
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,995
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: £4,309,163
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,340,965 | 77.5% | |
| Admin & Professional | £528,322 | 12.3% | |
| Ed / ICT Resources | £221,966 | 5.2% | |
| Premises | £124,326 | 2.9% | |
| Energy | £93,584 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,613
Per-Pupil Expenditure£12,104
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£156,954
3.6% of income — monitor closely
Financial Health
Healthy
£156,954
Revenue Reserves
3.6% of annual income
+£35,995
In-Year Surplus
0.8% operating margin
£13,613
Per-Pupil Income
CFR per-pupil funding figure