Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,202
In-year surplus (2.8% of income)
Total Income (Derived)
£2,420,732
£6,028 per pupil
Total Expenditure
£2,352,530
£5,601 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,311
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£68,202
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: £2,352,530
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,720,522 | 73.1% | |
| Admin & Professional | £408,066 | 17.3% | |
| Ed / ICT Resources | £149,426 | 6.4% | |
| Premises | £29,107 | 1.2% | |
| Energy | £45,409 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,028
Per-Pupil Expenditure£5,601
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£117,311
4.8% of income — monitor closely
Financial Health
Healthy
£117,311
Revenue Reserves
4.8% of annual income
+£68,202
In-Year Surplus
2.8% operating margin
£6,028
Per-Pupil Income
CFR per-pupil funding figure