Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,285
In-year surplus (6.2% of income)
Total Income (Derived)
£588,230
£6,860 per pupil
Total Expenditure
£551,945
£5,690 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£169,456
The school has accumulated revenue reserves equivalent to 28.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£36,285
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: £551,945
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £413,767 | 75.0% | |
| Admin & Professional | £61,731 | 11.2% | |
| Ed / ICT Resources | £41,764 | 7.6% | |
| Premises | £18,056 | 3.3% | |
| Energy | £16,627 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,860
Per-Pupil Expenditure£5,690
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£169,456
28.8% of income — healthy reserve position
Financial Health
Healthy
£169,456
Revenue Reserves
28.8% of annual income
+£36,285
In-Year Surplus
6.2% operating margin
£6,860
Per-Pupil Income
CFR per-pupil funding figure