Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,071
In-year surplus (0.4% of income)
Total Income (Derived)
£570,722
£10,138 per pupil
Total Expenditure
£568,651
£8,616 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£112,541
The school has accumulated revenue reserves equivalent to 19.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,071
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: £568,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £427,491 | 75.2% | |
| Admin & Professional | £66,497 | 11.7% | |
| Ed / ICT Resources | £36,127 | 6.4% | |
| Premises | £14,240 | 2.5% | |
| Supply / Agency | £12,779 | 2.2% | |
| Energy | £11,517 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,138
Per-Pupil Expenditure£8,616
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£112,541
19.7% of income — healthy reserve position
Financial Health
Healthy
£112,541
Revenue Reserves
19.7% of annual income
+£2,071
In-Year Surplus
0.4% operating margin
£10,138
Per-Pupil Income
CFR per-pupil funding figure