Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,534
In-year surplus (2.2% of income)
Total Income (Derived)
£711,286
£8,896 per pupil
Total Expenditure
£695,752
£7,646 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£311,817
The school has accumulated revenue reserves equivalent to 43.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,534
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: £695,752
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £589,595 | 84.7% | |
| Admin & Professional | £22,459 | 3.2% | |
| Ed / ICT Resources | £8,060 | 1.2% | |
| Premises | £31,923 | 4.6% | |
| Supply / Agency | £14,806 | 2.1% | |
| Energy | £28,909 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,896
Per-Pupil Expenditure£7,646
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£311,817
43.8% of income — healthy reserve position
Financial Health
Healthy
£311,817
Revenue Reserves
43.8% of annual income
+£15,534
In-Year Surplus
2.2% operating margin
£8,896
Per-Pupil Income
CFR per-pupil funding figure