Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,464
In-year surplus (1.5% of income)
Total Income (Derived)
£649,166
£8,172 per pupil
Total Expenditure
£639,702
£6,879 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,773
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,464
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: £639,702
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £515,090 | 80.5% | |
| Admin & Professional | £68,290 | 10.7% | |
| Ed / ICT Resources | £33,454 | 5.2% | |
| Premises | £10,768 | 1.7% | |
| Supply / Agency | £2,007 | 0.3% | |
| Energy | £10,093 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,172
Per-Pupil Expenditure£6,879
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£32,773
5.0% of income — monitor closely
Financial Health
Healthy
£32,773
Revenue Reserves
5.0% of annual income
+£9,464
In-Year Surplus
1.5% operating margin
£8,172
Per-Pupil Income
CFR per-pupil funding figure