Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,901
In-year surplus (2.5% of income)
Total Income (Derived)
£625,896
£7,720 per pupil
Total Expenditure
£609,995
£6,354 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,009
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,901
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: £609,995
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £428,448 | 70.2% | |
| Admin & Professional | £77,454 | 12.7% | |
| Ed / ICT Resources | £36,702 | 6.0% | |
| Premises | £27,620 | 4.5% | |
| Supply / Agency | £24,747 | 4.1% | |
| Energy | £15,024 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,720
Per-Pupil Expenditure£6,354
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£58,009
9.3% of income — healthy reserve position
Financial Health
Healthy
£58,009
Revenue Reserves
9.3% of annual income
+£15,901
In-Year Surplus
2.5% operating margin
£7,720
Per-Pupil Income
CFR per-pupil funding figure