Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,869
In-year surplus (2.2% of income)
Total Income (Derived)
£578,655
£7,495 per pupil
Total Expenditure
£565,786
£6,503 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,171
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,869
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: £565,786
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £398,308 | 70.4% | |
| Admin & Professional | £69,133 | 12.2% | |
| Ed / ICT Resources | £49,819 | 8.8% | |
| Premises | £33,101 | 5.9% | |
| Energy | £15,425 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,495
Per-Pupil Expenditure£6,503
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£79,171
13.7% of income — healthy reserve position
Financial Health
Healthy
£79,171
Revenue Reserves
13.7% of annual income
+£12,869
In-Year Surplus
2.2% operating margin
£7,495
Per-Pupil Income
CFR per-pupil funding figure