Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,340
In-year surplus (21.4% of income)
Total Income (Derived)
£837,861
£5,109 per pupil
Total Expenditure
£658,521
£4,842 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£495,608
The school has accumulated revenue reserves equivalent to 59.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£179,340
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: £658,521
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £507,238 | 77.0% | |
| Admin & Professional | £30,458 | 4.6% | |
| Ed / ICT Resources | £70,385 | 10.7% | |
| Premises | £39,359 | 6.0% | |
| Supply / Agency | £1,555 | 0.2% | |
| Energy | £9,526 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,109
Per-Pupil Expenditure£4,842
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Revenue Reserves£495,608
59.2% of income — healthy reserve position
Financial Health
Healthy
£495,608
Revenue Reserves
59.2% of annual income
+£179,340
In-Year Surplus
21.4% operating margin
£5,109
Per-Pupil Income
CFR per-pupil funding figure