Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,820
In-year surplus (2.6% of income)
Total Income (Derived)
£2,572,222
£7,705 per pupil
Total Expenditure
£2,504,402
£6,996 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£530,097
The school has accumulated revenue reserves equivalent to 20.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,820
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: £2,504,402
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,966,436 | 78.5% | |
| Admin & Professional | £293,880 | 11.7% | |
| Ed / ICT Resources | £140,680 | 5.6% | |
| Premises | £55,494 | 2.2% | |
| Energy | £47,912 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,705
Per-Pupil Expenditure£6,996
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£530,097
20.6% of income — healthy reserve position
Financial Health
Healthy
£530,097
Revenue Reserves
20.6% of annual income
+£67,820
In-Year Surplus
2.6% operating margin
£7,705
Per-Pupil Income
CFR per-pupil funding figure