Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,240
In-year surplus (4.5% of income)
Total Income (Derived)
£777,446
£6,933 per pupil
Total Expenditure
£742,206
£5,119 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,358
The school has accumulated revenue reserves equivalent to 18.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,240
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: £742,206
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £581,414 | 78.3% | |
| Admin & Professional | £33,858 | 4.6% | |
| Ed / ICT Resources | £49,013 | 6.6% | |
| Premises | £44,919 | 6.1% | |
| Supply / Agency | £13,103 | 1.8% | |
| Energy | £19,899 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,933
Per-Pupil Expenditure£5,119
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£142,358
18.3% of income — healthy reserve position
Financial Health
Healthy
£142,358
Revenue Reserves
18.3% of annual income
+£35,240
In-Year Surplus
4.5% operating margin
£6,933
Per-Pupil Income
CFR per-pupil funding figure