Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,737
In-year surplus (1.6% of income)
Total Income (Derived)
£962,864
£7,284 per pupil
Total Expenditure
£947,127
£5,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,884
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,737
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: £947,127
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £715,715 | 75.6% | |
| Admin & Professional | £77,769 | 8.2% | |
| Ed / ICT Resources | £55,900 | 5.9% | |
| Premises | £37,054 | 3.9% | |
| Supply / Agency | £18,788 | 2.0% | |
| Energy | £41,901 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,284
Per-Pupil Expenditure£5,775
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£74,884
7.8% of income — monitor closely
Financial Health
Healthy
£74,884
Revenue Reserves
7.8% of annual income
+£15,737
In-Year Surplus
1.6% operating margin
£7,284
Per-Pupil Income
CFR per-pupil funding figure