Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,212
In-year surplus (17.8% of income)
Total Income (Derived)
£727,389
£6,437 per pupil
Total Expenditure
£598,177
£5,341 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£293,856
The school has accumulated revenue reserves equivalent to 40.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£129,212
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: £598,177
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £122,061 | 20.4% | |
| Admin & Professional | £410,941 | 68.7% | |
| Ed / ICT Resources | £20,791 | 3.5% | |
| Premises | £8,748 | 1.5% | |
| Supply / Agency | £21,832 | 3.6% | |
| Energy | £13,804 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,437
Per-Pupil Expenditure£5,341
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£293,856
40.4% of income — healthy reserve position
Financial Health
Healthy
£293,856
Revenue Reserves
40.4% of annual income
+£129,212
In-Year Surplus
17.8% operating margin
£6,437
Per-Pupil Income
CFR per-pupil funding figure