Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,111
In-year surplus (3.8% of income)
Total Income (Derived)
£1,019,919
£8,080 per pupil
Total Expenditure
£980,808
£7,006 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,962
The school has accumulated revenue reserves equivalent to 7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,111
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: £980,808
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £744,254 | 75.9% | |
| Admin & Professional | £72,969 | 7.4% | |
| Ed / ICT Resources | £122,824 | 12.5% | |
| Premises | £22,597 | 2.3% | |
| Energy | £18,164 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,080
Per-Pupil Expenditure£7,006
Staff Cost Ratio83.3%
National avg for primaries: ~75%
Revenue Reserves£70,962
7.0% of income — monitor closely
Financial Health
Healthy
£70,962
Revenue Reserves
7.0% of annual income
+£39,111
In-Year Surplus
3.8% operating margin
£8,080
Per-Pupil Income
CFR per-pupil funding figure