Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,506
In-year surplus (3.1% of income)
Total Income (Derived)
£767,592
Total Expenditure
£744,086
£744,086 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£166,549
The school has accumulated revenue reserves equivalent to 21.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,506
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: £744,086
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £578,928 | 77.8% | |
| Admin & Professional | £26,881 | 3.6% | |
| Ed / ICT Resources | £56,087 | 7.5% | |
| Premises | £42,880 | 5.8% | |
| Supply / Agency | £30,827 | 4.1% | |
| Energy | £8,483 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£166,549
21.7% of income — healthy reserve position
Financial Health
Healthy
£166,549
Revenue Reserves
21.7% of annual income
+£23,506
In-Year Surplus
3.1% operating margin