Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,676
In-year surplus (6.9% of income)
Total Income (Derived)
£1,280,886
£6,651 per pupil
Total Expenditure
£1,192,210
£5,844 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£96,663
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£88,676
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: £1,192,210
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £964,537 | 80.9% | |
| Admin & Professional | £168,174 | 14.1% | |
| Ed / ICT Resources | £34,287 | 2.9% | |
| Premises | £7,506 | 0.6% | |
| Energy | £17,706 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,651
Per-Pupil Expenditure£5,844
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Revenue Reserves£96,663
7.5% of income — monitor closely
Financial Health
Healthy
£96,663
Revenue Reserves
7.5% of annual income
+£88,676
In-Year Surplus
6.9% operating margin
£6,651
Per-Pupil Income
CFR per-pupil funding figure