Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,300
In-year surplus (0.4% of income)
Total Income (Derived)
£1,207,063
£6,626 per pupil
Total Expenditure
£1,202,763
£5,810 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£125,001
The school has accumulated revenue reserves equivalent to 10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,300
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: £1,202,763
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £934,879 | 77.7% | |
| Admin & Professional | £186,784 | 15.5% | |
| Ed / ICT Resources | £39,858 | 3.3% | |
| Premises | £16,375 | 1.4% | |
| Energy | £24,867 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,626
Per-Pupil Expenditure£5,810
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£125,001
10.4% of income — healthy reserve position
Financial Health
Healthy
£125,001
Revenue Reserves
10.4% of annual income
+£4,300
In-Year Surplus
0.4% operating margin
£6,626
Per-Pupil Income
CFR per-pupil funding figure