Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,741
In-year surplus (4.5% of income)
Total Income (Derived)
£698,922
£7,810 per pupil
Total Expenditure
£667,181
£6,606 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,876
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,741
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: £667,181
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £481,283 | 72.1% | |
| Admin & Professional | £88,640 | 13.3% | |
| Ed / ICT Resources | £52,288 | 7.8% | |
| Premises | £21,231 | 3.2% | |
| Supply / Agency | £5,127 | 0.8% | |
| Energy | £18,612 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,810
Per-Pupil Expenditure£6,606
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£68,876
9.9% of income — healthy reserve position
Financial Health
Healthy
£68,876
Revenue Reserves
9.9% of annual income
+£31,741
In-Year Surplus
4.5% operating margin
£7,810
Per-Pupil Income
CFR per-pupil funding figure