Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,503
In-year surplus (7.2% of income)
Total Income (Derived)
£496,226
£8,207 per pupil
Total Expenditure
£460,723
£6,981 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£85,700
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£35,503
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: £460,723
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £334,869 | 72.7% | |
| Admin & Professional | £47,242 | 10.3% | |
| Ed / ICT Resources | £45,672 | 9.9% | |
| Premises | £1,108 | 0.2% | |
| Supply / Agency | £23,744 | 5.2% | |
| Energy | £8,088 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,207
Per-Pupil Expenditure£6,981
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£85,700
17.3% of income — healthy reserve position
Financial Health
Healthy
£85,700
Revenue Reserves
17.3% of annual income
+£35,503
In-Year Surplus
7.2% operating margin
£8,207
Per-Pupil Income
CFR per-pupil funding figure