Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,482
In-year surplus (0.3% of income)
Total Income (Derived)
£576,300
£8,121 per pupil
Total Expenditure
£574,818
£6,843 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,648
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,482
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: £574,818
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £410,874 | 71.5% | |
| Admin & Professional | £82,181 | 14.3% | |
| Ed / ICT Resources | £42,757 | 7.4% | |
| Premises | £28,158 | 4.9% | |
| Energy | £10,848 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,121
Per-Pupil Expenditure£6,843
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£87,648
15.2% of income — healthy reserve position
Financial Health
Healthy
£87,648
Revenue Reserves
15.2% of annual income
+£1,482
In-Year Surplus
0.3% operating margin
£8,121
Per-Pupil Income
CFR per-pupil funding figure