Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,816
In-year surplus (2.3% of income)
Total Income (Derived)
£391,215
£8,365 per pupil
Total Expenditure
£382,399
£6,709 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£89,117
The school has accumulated revenue reserves equivalent to 22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,816
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: £382,399
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £261,105 | 68.3% | |
| Admin & Professional | £49,169 | 12.9% | |
| Ed / ICT Resources | £21,817 | 5.7% | |
| Premises | £26,014 | 6.8% | |
| Supply / Agency | £16,516 | 4.3% | |
| Energy | £7,778 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,365
Per-Pupil Expenditure£6,709
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£89,117
22.8% of income — healthy reserve position
Financial Health
Healthy
£89,117
Revenue Reserves
22.8% of annual income
+£8,816
In-Year Surplus
2.3% operating margin
£8,365
Per-Pupil Income
CFR per-pupil funding figure