Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,135
In-year surplus (1.2% of income)
Total Income (Derived)
£594,526
£7,524 per pupil
Total Expenditure
£587,391
£6,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,426
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+£7,135
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: £587,391
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £462,142 | 78.7% | |
| Admin & Professional | £52,771 | 9.0% | |
| Ed / ICT Resources | £40,245 | 6.9% | |
| Premises | £20,313 | 3.5% | |
| Supply / Agency | £405 | 0.1% | |
| Energy | £11,515 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,524
Per-Pupil Expenditure£6,527
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£24,426
4.1% of income — monitor closely
Financial Health
Healthy
£24,426
Revenue Reserves
4.1% of annual income
+£7,135
In-Year Surplus
1.2% operating margin
£7,524
Per-Pupil Income
CFR per-pupil funding figure