Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,198
In-year surplus (1.9% of income)
Total Income (Derived)
£1,194,011
£9,429 per pupil
Total Expenditure
£1,171,813
£8,945 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£419,326
The school has accumulated revenue reserves equivalent to 35.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,198
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: £1,171,813
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £882,094 | 75.3% | |
| Admin & Professional | £129,211 | 11.0% | |
| Ed / ICT Resources | £21,918 | 1.9% | |
| Premises | £131,165 | 11.2% | |
| Energy | £7,425 | 0.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,429
Per-Pupil Expenditure£8,945
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£419,326
35.1% of income — healthy reserve position
Financial Health
Healthy
£419,326
Revenue Reserves
35.1% of annual income
+£22,198
In-Year Surplus
1.9% operating margin
£9,429
Per-Pupil Income
CFR per-pupil funding figure