Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,030
In-year surplus (3.9% of income)
Total Income (Derived)
£2,613,998
£8,727 per pupil
Total Expenditure
£2,512,968
£7,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£806,809
The school has accumulated revenue reserves equivalent to 30.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£101,030
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: £2,512,968
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,002,912 | 79.7% | |
| Admin & Professional | £306,409 | 12.2% | |
| Ed / ICT Resources | £78,000 | 3.1% | |
| Premises | £75,488 | 3.0% | |
| Energy | £50,159 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,727
Per-Pupil Expenditure£7,524
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£806,809
30.9% of income — healthy reserve position
Financial Health
Healthy
£806,809
Revenue Reserves
30.9% of annual income
+£101,030
In-Year Surplus
3.9% operating margin
£8,727
Per-Pupil Income
CFR per-pupil funding figure