Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,371
In-year surplus (6.0% of income)
Total Income (Derived)
£755,540
£6,845 per pupil
Total Expenditure
£710,169
£5,548 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£514,843
The school has accumulated revenue reserves equivalent to 68.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£45,371
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: £710,169
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £417,334 | 58.8% | |
| Admin & Professional | £172,515 | 24.3% | |
| Ed / ICT Resources | £12,365 | 1.7% | |
| Premises | £29,148 | 4.1% | |
| Supply / Agency | £69,777 | 9.8% | |
| Energy | £9,030 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,845
Per-Pupil Expenditure£5,548
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£514,843
68.1% of income — healthy reserve position
Financial Health
Healthy
£514,843
Revenue Reserves
68.1% of annual income
+£45,371
In-Year Surplus
6.0% operating margin
£6,845
Per-Pupil Income
CFR per-pupil funding figure