Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,319
In-year surplus (1.9% of income)
Total Income (Derived)
£1,361,656
£6,342 per pupil
Total Expenditure
£1,335,337
£5,731 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£320,037
The school has accumulated revenue reserves equivalent to 23.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,319
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: £1,335,337
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,023,032 | 76.6% | |
| Admin & Professional | £173,891 | 13.0% | |
| Ed / ICT Resources | £91,913 | 6.9% | |
| Premises | £29,622 | 2.2% | |
| Energy | £16,879 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,342
Per-Pupil Expenditure£5,731
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£320,037
23.5% of income — healthy reserve position
Financial Health
Healthy
£320,037
Revenue Reserves
23.5% of annual income
+£26,319
In-Year Surplus
1.9% operating margin
£6,342
Per-Pupil Income
CFR per-pupil funding figure