Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,298
In-year surplus (3.9% of income)
Total Income (Derived)
£616,773
£8,758 per pupil
Total Expenditure
£592,475
£7,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,576
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,298
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: £592,475
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £432,627 | 73.0% | |
| Admin & Professional | £55,817 | 9.4% | |
| Ed / ICT Resources | £53,830 | 9.1% | |
| Premises | £18,036 | 3.0% | |
| Supply / Agency | £27,701 | 4.7% | |
| Energy | £4,464 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,758
Per-Pupil Expenditure£7,138
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£33,576
5.4% of income — monitor closely
Financial Health
Healthy
£33,576
Revenue Reserves
5.4% of annual income
+£24,298
In-Year Surplus
3.9% operating margin
£8,758
Per-Pupil Income
CFR per-pupil funding figure