Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,203
In-year surplus (0.2% of income)
Total Income (Derived)
£1,732,670
£6,274 per pupil
Total Expenditure
£1,728,467
£5,612 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£235,876
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,203
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: £1,728,467
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,463,469 | 84.7% | |
| Admin & Professional | £121,951 | 7.1% | |
| Ed / ICT Resources | £81,674 | 4.7% | |
| Premises | £40,921 | 2.4% | |
| Energy | £20,452 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,274
Per-Pupil Expenditure£5,612
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£235,876
13.6% of income — healthy reserve position
Financial Health
Healthy
£235,876
Revenue Reserves
13.6% of annual income
+£4,203
In-Year Surplus
0.2% operating margin
£6,274
Per-Pupil Income
CFR per-pupil funding figure