Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260
In-year surplus (0.0% of income)
Total Income (Derived)
£600,749
£7,736 per pupil
Total Expenditure
£600,489
£6,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£120,071
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£260
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: £600,489
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £438,134 | 73.0% | |
| Admin & Professional | £63,607 | 10.6% | |
| Ed / ICT Resources | £52,727 | 8.8% | |
| Premises | £31,091 | 5.2% | |
| Supply / Agency | £2,309 | 0.4% | |
| Energy | £12,621 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,736
Per-Pupil Expenditure£6,824
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£120,071
20.0% of income — healthy reserve position
Financial Health
Healthy
£120,071
Revenue Reserves
20.0% of annual income
+£260
In-Year Surplus
0.0% operating margin
£7,736
Per-Pupil Income
CFR per-pupil funding figure