Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,836
In-year surplus (6.1% of income)
Total Income (Derived)
£921,851
£6,919 per pupil
Total Expenditure
£866,015
£6,099 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,443
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£55,836
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: £866,015
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £677,649 | 78.2% | |
| Admin & Professional | £103,144 | 11.9% | |
| Ed / ICT Resources | £48,750 | 5.6% | |
| Premises | £13,655 | 1.6% | |
| Supply / Agency | £3,033 | 0.4% | |
| Energy | £19,784 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,919
Per-Pupil Expenditure£6,099
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£87,443
9.5% of income — healthy reserve position
Financial Health
Healthy
£87,443
Revenue Reserves
9.5% of annual income
+£55,836
In-Year Surplus
6.1% operating margin
£6,919
Per-Pupil Income
CFR per-pupil funding figure