Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,678
In-year surplus (6.3% of income)
Total Income (Derived)
£1,255,150
£34,680 per pupil
Total Expenditure
£1,176,472
£31,797 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£98,891
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£78,678
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: £1,176,472
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £917,037 | 77.9% | |
| Admin & Professional | £94,709 | 8.1% | |
| Ed / ICT Resources | £54,139 | 4.6% | |
| Premises | £47,846 | 4.1% | |
| Energy | £62,741 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£34,680
Per-Pupil Expenditure£31,797
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£98,891
7.9% of income — monitor closely
Financial Health
Healthy
£98,891
Revenue Reserves
7.9% of annual income
+£78,678
In-Year Surplus
6.3% operating margin
£34,680
Per-Pupil Income
CFR per-pupil funding figure