Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,710
In-year surplus (0.6% of income)
Total Income (Derived)
£2,285,171
£5,904 per pupil
Total Expenditure
£2,270,461
£5,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£230,135
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,710
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: £2,270,461
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,753,383 | 77.2% | |
| Admin & Professional | £233,531 | 10.3% | |
| Ed / ICT Resources | £127,313 | 5.6% | |
| Premises | £110,491 | 4.9% | |
| Energy | £45,743 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,904
Per-Pupil Expenditure£5,317
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£230,135
10.1% of income — healthy reserve position
Financial Health
Healthy
£230,135
Revenue Reserves
10.1% of annual income
+£14,710
In-Year Surplus
0.6% operating margin
£5,904
Per-Pupil Income
CFR per-pupil funding figure