Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,913
In-year surplus (7.3% of income)
Total Income (Derived)
£986,564
£7,326 per pupil
Total Expenditure
£914,651
£6,308 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£155,498
The school has accumulated revenue reserves equivalent to 15.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,913
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: £914,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £694,791 | 76.0% | |
| Admin & Professional | £92,472 | 10.1% | |
| Ed / ICT Resources | £74,862 | 8.2% | |
| Premises | £35,600 | 3.9% | |
| Energy | £16,926 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,326
Per-Pupil Expenditure£6,308
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£155,498
15.8% of income — healthy reserve position
Financial Health
Healthy
£155,498
Revenue Reserves
15.8% of annual income
+£71,913
In-Year Surplus
7.3% operating margin
£7,326
Per-Pupil Income
CFR per-pupil funding figure