Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,173
In-year surplus (2.5% of income)
Total Income (Derived)
£844,189
£8,024 per pupil
Total Expenditure
£823,016
£7,157 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£102,036
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,173
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: £823,016
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £621,499 | 75.5% | |
| Admin & Professional | £78,384 | 9.5% | |
| Ed / ICT Resources | £54,209 | 6.6% | |
| Premises | £29,611 | 3.6% | |
| Supply / Agency | £22,641 | 2.8% | |
| Energy | £16,672 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,024
Per-Pupil Expenditure£7,157
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£102,036
12.1% of income — healthy reserve position
Financial Health
Healthy
£102,036
Revenue Reserves
12.1% of annual income
+£21,173
In-Year Surplus
2.5% operating margin
£8,024
Per-Pupil Income
CFR per-pupil funding figure