Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,708
In-year surplus (0.2% of income)
Total Income (Derived)
£833,525
£6,861 per pupil
Total Expenditure
£831,817
£5,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,773
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,708
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: £831,817
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £668,660 | 80.4% | |
| Admin & Professional | £35,540 | 4.3% | |
| Ed / ICT Resources | £67,522 | 8.1% | |
| Premises | £28,105 | 3.4% | |
| Supply / Agency | £21,443 | 2.6% | |
| Energy | £10,547 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,861
Per-Pupil Expenditure£5,899
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£100,773
12.1% of income — healthy reserve position
Financial Health
Healthy
£100,773
Revenue Reserves
12.1% of annual income
+£1,708
In-Year Surplus
0.2% operating margin
£6,861
Per-Pupil Income
CFR per-pupil funding figure