Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,223
In-year surplus (2.9% of income)
Total Income (Derived)
£625,642
£8,188 per pupil
Total Expenditure
£607,419
£6,982 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,050
The school has accumulated revenue reserves equivalent to 15.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,223
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: £607,419
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £453,697 | 74.7% | |
| Admin & Professional | £68,884 | 11.3% | |
| Ed / ICT Resources | £41,913 | 6.9% | |
| Premises | £29,417 | 4.8% | |
| Supply / Agency | £3,566 | 0.6% | |
| Energy | £9,942 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,188
Per-Pupil Expenditure£6,982
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£94,050
15.0% of income — healthy reserve position
Financial Health
Healthy
£94,050
Revenue Reserves
15.0% of annual income
+£18,223
In-Year Surplus
2.9% operating margin
£8,188
Per-Pupil Income
CFR per-pupil funding figure