Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,540
In-year surplus (4.2% of income)
Total Income (Derived)
£2,468,408
£6,582 per pupil
Total Expenditure
£2,363,868
£5,710 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£497,912
The school has accumulated revenue reserves equivalent to 20.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£104,540
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: £2,363,868
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,797,260 | 76.0% | |
| Admin & Professional | £276,370 | 11.7% | |
| Ed / ICT Resources | £122,974 | 5.2% | |
| Premises | £120,829 | 5.1% | |
| Energy | £46,435 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,582
Per-Pupil Expenditure£5,710
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£497,912
20.2% of income — healthy reserve position
Financial Health
Healthy
£497,912
Revenue Reserves
20.2% of annual income
+£104,540
In-Year Surplus
4.2% operating margin
£6,582
Per-Pupil Income
CFR per-pupil funding figure