Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,617
In-year surplus (5.8% of income)
Total Income (Derived)
£1,428,237
£7,154 per pupil
Total Expenditure
£1,345,620
£6,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£286,286
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£82,617
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: £1,345,620
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,044,836 | 77.6% | |
| Admin & Professional | £148,411 | 11.0% | |
| Ed / ICT Resources | £80,347 | 6.0% | |
| Premises | £47,057 | 3.5% | |
| Energy | £24,969 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,154
Per-Pupil Expenditure£6,317
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£286,286
20.0% of income — healthy reserve position
Financial Health
Healthy
£286,286
Revenue Reserves
20.0% of annual income
+£82,617
In-Year Surplus
5.8% operating margin
£7,154
Per-Pupil Income
CFR per-pupil funding figure