Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,517
In-year surplus (4.2% of income)
Total Income (Derived)
£566,405
£7,998 per pupil
Total Expenditure
£542,888
£6,387 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,861
The school has accumulated revenue reserves equivalent to 14.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,517
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: £542,888
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £399,880 | 73.7% | |
| Admin & Professional | £61,649 | 11.4% | |
| Ed / ICT Resources | £33,075 | 6.1% | |
| Premises | £20,185 | 3.7% | |
| Supply / Agency | £681 | 0.1% | |
| Energy | £27,418 | 5.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,998
Per-Pupil Expenditure£6,387
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£79,861
14.1% of income — healthy reserve position
Financial Health
Healthy
£79,861
Revenue Reserves
14.1% of annual income
+£23,517
In-Year Surplus
4.2% operating margin
£7,998
Per-Pupil Income
CFR per-pupil funding figure