Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,464
In-year surplus (9.8% of income)
Total Income (Derived)
£687,401
£9,961 per pupil
Total Expenditure
£619,937
£8,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£167,964
The school has accumulated revenue reserves equivalent to 24.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,464
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: £619,937
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £482,821 | 77.9% | |
| Admin & Professional | £52,777 | 8.5% | |
| Ed / ICT Resources | £40,969 | 6.6% | |
| Premises | £30,239 | 4.9% | |
| Energy | £13,131 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,961
Per-Pupil Expenditure£8,266
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£167,964
24.4% of income — healthy reserve position
Financial Health
Healthy
£167,964
Revenue Reserves
24.4% of annual income
+£67,464
In-Year Surplus
9.8% operating margin
£9,961
Per-Pupil Income
CFR per-pupil funding figure