Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,374
In-year surplus (3.6% of income)
Total Income (Derived)
£764,779
£7,209 per pupil
Total Expenditure
£737,405
£6,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,400
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,374
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: £737,405
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £560,866 | 76.1% | |
| Admin & Professional | £45,939 | 6.2% | |
| Ed / ICT Resources | £48,232 | 6.5% | |
| Premises | £20,374 | 2.8% | |
| Supply / Agency | £45,418 | 6.2% | |
| Energy | £16,576 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,209
Per-Pupil Expenditure£6,468
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£74,400
9.7% of income — healthy reserve position
Financial Health
Healthy
£74,400
Revenue Reserves
9.7% of annual income
+£27,374
In-Year Surplus
3.6% operating margin
£7,209
Per-Pupil Income
CFR per-pupil funding figure