Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,769
In-year surplus (3.6% of income)
Total Income (Derived)
£1,172,335
£6,032 per pupil
Total Expenditure
£1,130,566
£5,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,841
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£41,769
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: £1,130,566
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £898,446 | 79.5% | |
| Admin & Professional | £97,721 | 8.6% | |
| Ed / ICT Resources | £44,576 | 3.9% | |
| Premises | £52,762 | 4.7% | |
| Energy | £37,061 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,032
Per-Pupil Expenditure£5,093
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£38,841
3.3% of income — monitor closely
Financial Health
Healthy
£38,841
Revenue Reserves
3.3% of annual income
+£41,769
In-Year Surplus
3.6% operating margin
£6,032
Per-Pupil Income
CFR per-pupil funding figure