Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,702
In-year surplus (5.0% of income)
Total Income (Derived)
£1,789,312
£9,380 per pupil
Total Expenditure
£1,700,610
£7,984 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,991
The school has accumulated revenue reserves equivalent to 14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,702
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: £1,700,610
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,351,726 | 79.5% | |
| Admin & Professional | £225,031 | 13.2% | |
| Ed / ICT Resources | £24,708 | 1.5% | |
| Premises | £53,004 | 3.1% | |
| Energy | £46,141 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,380
Per-Pupil Expenditure£7,984
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£256,991
14.4% of income — healthy reserve position
Financial Health
Healthy
£256,991
Revenue Reserves
14.4% of annual income
+£88,702
In-Year Surplus
5.0% operating margin
£9,380
Per-Pupil Income
CFR per-pupil funding figure