Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,644
In-year surplus (8.0% of income)
Total Income (Derived)
£892,869
£7,534 per pupil
Total Expenditure
£821,225
£6,221 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,128
The school has accumulated revenue reserves equivalent to 12.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,644
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: £821,225
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £597,874 | 72.8% | |
| Admin & Professional | £109,869 | 13.4% | |
| Ed / ICT Resources | £41,031 | 5.0% | |
| Premises | £32,606 | 4.0% | |
| Supply / Agency | £23,466 | 2.9% | |
| Energy | £16,379 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,534
Per-Pupil Expenditure£6,221
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£107,128
12.0% of income — healthy reserve position
Financial Health
Healthy
£107,128
Revenue Reserves
12.0% of annual income
+£71,644
In-Year Surplus
8.0% operating margin
£7,534
Per-Pupil Income
CFR per-pupil funding figure