Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,682
In-year surplus (5.8% of income)
Total Income (Derived)
£696,725
£8,083 per pupil
Total Expenditure
£656,043
£6,979 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,838
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,682
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: £656,043
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £492,881 | 75.1% | |
| Admin & Professional | £62,195 | 9.5% | |
| Ed / ICT Resources | £41,283 | 6.3% | |
| Premises | £48,281 | 7.4% | |
| Energy | £11,403 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,083
Per-Pupil Expenditure£6,979
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£34,838
5.0% of income — monitor closely
Financial Health
Healthy
£34,838
Revenue Reserves
5.0% of annual income
+£40,682
In-Year Surplus
5.8% operating margin
£8,083
Per-Pupil Income
CFR per-pupil funding figure