Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,498
In-year surplus (16.8% of income)
Total Income (Derived)
£604,544
£9,917 per pupil
Total Expenditure
£503,046
£9,146 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£119,166
The school has accumulated revenue reserves equivalent to 19.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£101,498
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: £503,046
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £130,745 | 26.0% | |
| Admin & Professional | £219,098 | 43.6% | |
| Ed / ICT Resources | £55,920 | 11.1% | |
| Premises | £10,429 | 2.1% | |
| Supply / Agency | £77,305 | 15.4% | |
| Energy | £9,549 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,917
Per-Pupil Expenditure£9,146
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£119,166
19.7% of income — healthy reserve position
Financial Health
Healthy
£119,166
Revenue Reserves
19.7% of annual income
+£101,498
In-Year Surplus
16.8% operating margin
£9,917
Per-Pupil Income
CFR per-pupil funding figure