Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,212
In-year surplus (17.5% of income)
Total Income (Derived)
£727,217
£12,947 per pupil
Total Expenditure
£600,005
£10,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,659
The school has accumulated revenue reserves equivalent to 23.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£127,212
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: £600,005
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £463,153 | 77.2% | |
| Admin & Professional | £100,004 | 16.7% | |
| Ed / ICT Resources | £17,372 | 2.9% | |
| Premises | £15,450 | 2.6% | |
| Energy | £4,026 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,947
Per-Pupil Expenditure£10,000
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£171,659
23.6% of income — healthy reserve position
Financial Health
Healthy
£171,659
Revenue Reserves
23.6% of annual income
+£127,212
In-Year Surplus
17.5% operating margin
£12,947
Per-Pupil Income
CFR per-pupil funding figure