Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,677
In-year surplus (15.0% of income)
Total Income (Derived)
£1,173,528
£8,028 per pupil
Total Expenditure
£997,851
£7,676 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£398,261
The school has accumulated revenue reserves equivalent to 33.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£175,677
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: £997,851
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £774,627 | 77.6% | |
| Admin & Professional | £131,090 | 13.1% | |
| Ed / ICT Resources | £12,779 | 1.3% | |
| Premises | £24,374 | 2.4% | |
| Energy | £54,981 | 5.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,028
Per-Pupil Expenditure£7,676
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£398,261
33.9% of income — healthy reserve position
Financial Health
Healthy
£398,261
Revenue Reserves
33.9% of annual income
+£175,677
In-Year Surplus
15.0% operating margin
£8,028
Per-Pupil Income
CFR per-pupil funding figure