Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,950
In-year surplus (4.9% of income)
Total Income (Derived)
£961,817
£6,521 per pupil
Total Expenditure
£914,867
£5,446 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£198,733
The school has accumulated revenue reserves equivalent to 20.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,950
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: £914,867
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £708,337 | 77.4% | |
| Admin & Professional | £69,981 | 7.6% | |
| Ed / ICT Resources | £54,480 | 6.0% | |
| Premises | £61,965 | 6.8% | |
| Supply / Agency | £3,420 | 0.4% | |
| Energy | £16,684 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,521
Per-Pupil Expenditure£5,446
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£198,733
20.7% of income — healthy reserve position
Financial Health
Healthy
£198,733
Revenue Reserves
20.7% of annual income
+£46,950
In-Year Surplus
4.9% operating margin
£6,521
Per-Pupil Income
CFR per-pupil funding figure