Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,967
In-year surplus (1.7% of income)
Total Income (Derived)
£975,145
£9,902 per pupil
Total Expenditure
£958,178
£8,711 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,481
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,967
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: £958,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £730,646 | 76.3% | |
| Admin & Professional | £99,357 | 10.4% | |
| Ed / ICT Resources | £46,114 | 4.8% | |
| Premises | £59,793 | 6.2% | |
| Supply / Agency | £570 | 0.1% | |
| Energy | £21,698 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,902
Per-Pupil Expenditure£8,711
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£148,481
15.2% of income — healthy reserve position
Financial Health
Healthy
£148,481
Revenue Reserves
15.2% of annual income
+£16,967
In-Year Surplus
1.7% operating margin
£9,902
Per-Pupil Income
CFR per-pupil funding figure