Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,120
In-year surplus (2.6% of income)
Total Income (Derived)
£798,484
£7,058 per pupil
Total Expenditure
£777,364
£6,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£108,472
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,120
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: £777,364
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £594,412 | 76.5% | |
| Admin & Professional | £104,538 | 13.4% | |
| Ed / ICT Resources | £41,451 | 5.3% | |
| Premises | £10,407 | 1.3% | |
| Supply / Agency | £4,529 | 0.6% | |
| Energy | £22,027 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,058
Per-Pupil Expenditure£6,121
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£108,472
13.6% of income — healthy reserve position
Financial Health
Healthy
£108,472
Revenue Reserves
13.6% of annual income
+£21,120
In-Year Surplus
2.6% operating margin
£7,058
Per-Pupil Income
CFR per-pupil funding figure