Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,107
In-year surplus (16.8% of income)
Total Income (Derived)
£677,298
£6,723 per pupil
Total Expenditure
£563,191
£5,991 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£145,368
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£114,107
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: £563,191
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £408,659 | 72.6% | |
| Admin & Professional | £110,015 | 19.5% | |
| Ed / ICT Resources | £3,699 | 0.7% | |
| Premises | £9,744 | 1.7% | |
| Supply / Agency | £18,692 | 3.3% | |
| Energy | £12,382 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,723
Per-Pupil Expenditure£5,991
Staff Cost Ratio95.4%
National avg for primaries: ~75%
Revenue Reserves£145,368
21.5% of income — healthy reserve position
Financial Health
Healthy
£145,368
Revenue Reserves
21.5% of annual income
+£114,107
In-Year Surplus
16.8% operating margin
£6,723
Per-Pupil Income
CFR per-pupil funding figure