Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,007
In-year surplus (2.6% of income)
Total Income (Derived)
£666,391
£8,498 per pupil
Total Expenditure
£649,384
£7,464 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£120,675
The school has accumulated revenue reserves equivalent to 18.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,007
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: £649,384
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £483,765 | 74.5% | |
| Admin & Professional | £85,375 | 13.1% | |
| Ed / ICT Resources | £25,443 | 3.9% | |
| Premises | £9,557 | 1.5% | |
| Supply / Agency | £28,556 | 4.4% | |
| Energy | £16,688 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,498
Per-Pupil Expenditure£7,464
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£120,675
18.1% of income — healthy reserve position
Financial Health
Healthy
£120,675
Revenue Reserves
18.1% of annual income
+£17,007
In-Year Surplus
2.6% operating margin
£8,498
Per-Pupil Income
CFR per-pupil funding figure