Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,093
In-year surplus (1.8% of income)
Total Income (Derived)
£714,432
£8,209 per pupil
Total Expenditure
£701,339
£7,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£165,044
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,093
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: £701,339
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £543,237 | 77.5% | |
| Admin & Professional | £75,666 | 10.8% | |
| Ed / ICT Resources | £41,556 | 5.9% | |
| Premises | £30,149 | 4.3% | |
| Supply / Agency | £683 | 0.1% | |
| Energy | £10,048 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,209
Per-Pupil Expenditure£7,013
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£165,044
23.1% of income — healthy reserve position
Financial Health
Healthy
£165,044
Revenue Reserves
23.1% of annual income
+£13,093
In-Year Surplus
1.8% operating margin
£8,209
Per-Pupil Income
CFR per-pupil funding figure