Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,086
In-year surplus (1.0% of income)
Total Income (Derived)
£610,427
£7,527 per pupil
Total Expenditure
£604,341
£6,361 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,099
The school has accumulated revenue reserves equivalent to 2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,086
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: £604,341
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £444,894 | 73.6% | |
| Admin & Professional | £82,995 | 13.7% | |
| Ed / ICT Resources | £41,440 | 6.9% | |
| Premises | £21,635 | 3.6% | |
| Energy | £13,377 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,527
Per-Pupil Expenditure£6,361
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£12,099
2.0% of income — monitor closely
Financial Health
Healthy
£12,099
Revenue Reserves
2.0% of annual income
+£6,086
In-Year Surplus
1.0% operating margin
£7,527
Per-Pupil Income
CFR per-pupil funding figure