Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,751
In-year surplus (4.4% of income)
Total Income (Derived)
£817,640
£7,723 per pupil
Total Expenditure
£781,889
£6,462 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,655
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,751
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: £781,889
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £605,036 | 77.4% | |
| Admin & Professional | £78,190 | 10.0% | |
| Ed / ICT Resources | £49,941 | 6.4% | |
| Premises | £36,695 | 4.7% | |
| Energy | £12,027 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,723
Per-Pupil Expenditure£6,462
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£33,655
4.1% of income — monitor closely
Financial Health
Healthy
£33,655
Revenue Reserves
4.1% of annual income
+£35,751
In-Year Surplus
4.4% operating margin
£7,723
Per-Pupil Income
CFR per-pupil funding figure