Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,756
In-year surplus (3.6% of income)
Total Income (Derived)
£884,191
£11,138 per pupil
Total Expenditure
£852,435
£9,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£47,158
The school has accumulated revenue reserves equivalent to 5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,756
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: £852,435
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £662,305 | 77.7% | |
| Admin & Professional | £77,351 | 9.1% | |
| Ed / ICT Resources | £45,398 | 5.3% | |
| Premises | £18,330 | 2.2% | |
| Supply / Agency | £35,322 | 4.1% | |
| Energy | £13,729 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,138
Per-Pupil Expenditure£9,367
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£47,158
5.3% of income — monitor closely
Financial Health
Healthy
£47,158
Revenue Reserves
5.3% of annual income
+£31,756
In-Year Surplus
3.6% operating margin
£11,138
Per-Pupil Income
CFR per-pupil funding figure