Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,950
In-year surplus (3.5% of income)
Total Income (Derived)
£1,658,554
£6,353 per pupil
Total Expenditure
£1,600,604
£5,519 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£6,737
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£57,950
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: £1,600,604
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,274,363 | 79.6% | |
| Admin & Professional | £121,661 | 7.6% | |
| Ed / ICT Resources | £98,075 | 6.1% | |
| Premises | £69,531 | 4.3% | |
| Energy | £36,974 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,353
Per-Pupil Expenditure£5,519
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£6,737
0.4% of income — monitor closely
Financial Health
Healthy
£6,737
Revenue Reserves
0.4% of annual income
+£57,950
In-Year Surplus
3.5% operating margin
£6,353
Per-Pupil Income
CFR per-pupil funding figure