Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,553
In-year surplus (4.5% of income)
Total Income (Derived)
£989,805
£9,476 per pupil
Total Expenditure
£945,252
£8,440 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,183
The school has accumulated revenue reserves equivalent to 23.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£44,553
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: £945,252
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £757,027 | 80.1% | |
| Admin & Professional | £52,924 | 5.6% | |
| Ed / ICT Resources | £56,688 | 6.0% | |
| Premises | £55,253 | 5.8% | |
| Supply / Agency | £6,207 | 0.7% | |
| Energy | £17,153 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,476
Per-Pupil Expenditure£8,440
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£234,183
23.7% of income — healthy reserve position
Financial Health
Healthy
£234,183
Revenue Reserves
23.7% of annual income
+£44,553
In-Year Surplus
4.5% operating margin
£9,476
Per-Pupil Income
CFR per-pupil funding figure