Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,539
In-year surplus (12.6% of income)
Total Income (Derived)
£921,435
£7,984 per pupil
Total Expenditure
£804,896
£6,821 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,288
The school has accumulated revenue reserves equivalent to 25.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£116,539
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: £804,896
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £623,800 | 77.5% | |
| Admin & Professional | £88,316 | 11.0% | |
| Ed / ICT Resources | £38,279 | 4.8% | |
| Premises | £27,893 | 3.5% | |
| Supply / Agency | £8,780 | 1.1% | |
| Energy | £17,828 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,984
Per-Pupil Expenditure£6,821
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£231,288
25.1% of income — healthy reserve position
Financial Health
Healthy
£231,288
Revenue Reserves
25.1% of annual income
+£116,539
In-Year Surplus
12.6% operating margin
£7,984
Per-Pupil Income
CFR per-pupil funding figure