Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,955
In-year surplus (1.3% of income)
Total Income (Derived)
£1,189,019
£6,339 per pupil
Total Expenditure
£1,174,064
£5,699 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£127,255
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,955
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: £1,174,064
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £890,731 | 75.9% | |
| Admin & Professional | £110,117 | 9.4% | |
| Ed / ICT Resources | £125,674 | 10.7% | |
| Premises | £30,654 | 2.6% | |
| Energy | £16,888 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,339
Per-Pupil Expenditure£5,699
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£127,255
10.7% of income — healthy reserve position
Financial Health
Healthy
£127,255
Revenue Reserves
10.7% of annual income
+£14,955
In-Year Surplus
1.3% operating margin
£6,339
Per-Pupil Income
CFR per-pupil funding figure