Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,677
In-year surplus (1.6% of income)
Total Income (Derived)
£745,579
£8,466 per pupil
Total Expenditure
£733,902
£7,195 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,613
The school has accumulated revenue reserves equivalent to 12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,677
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: £733,902
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £558,921 | 76.2% | |
| Admin & Professional | £52,517 | 7.2% | |
| Ed / ICT Resources | £65,162 | 8.9% | |
| Premises | £38,362 | 5.2% | |
| Supply / Agency | £3,968 | 0.5% | |
| Energy | £14,972 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,466
Per-Pupil Expenditure£7,195
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£95,613
12.8% of income — healthy reserve position
Financial Health
Healthy
£95,613
Revenue Reserves
12.8% of annual income
+£11,677
In-Year Surplus
1.6% operating margin
£8,466
Per-Pupil Income
CFR per-pupil funding figure