Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,860
In-year surplus (3.4% of income)
Total Income (Derived)
£1,250,046
£7,344 per pupil
Total Expenditure
£1,207,186
£6,938 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,956
The school has accumulated revenue reserves equivalent to 12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,860
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: £1,207,186
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £959,973 | 79.5% | |
| Admin & Professional | £136,537 | 11.3% | |
| Ed / ICT Resources | £52,685 | 4.4% | |
| Premises | £27,960 | 2.3% | |
| Energy | £30,031 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,344
Per-Pupil Expenditure£6,938
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£156,956
12.6% of income — healthy reserve position
Financial Health
Healthy
£156,956
Revenue Reserves
12.6% of annual income
+£42,860
In-Year Surplus
3.4% operating margin
£7,344
Per-Pupil Income
CFR per-pupil funding figure