Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,204
In-year surplus (7.0% of income)
Total Income (Derived)
£718,018
£8,130 per pupil
Total Expenditure
£667,814
£7,589 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,967
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£50,204
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: £667,814
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £472,837 | 70.8% | |
| Admin & Professional | £80,701 | 12.1% | |
| Ed / ICT Resources | £40,574 | 6.1% | |
| Premises | £47,326 | 7.1% | |
| Supply / Agency | £9,935 | 1.5% | |
| Energy | £16,441 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,130
Per-Pupil Expenditure£7,589
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£95,967
13.4% of income — healthy reserve position
Financial Health
Healthy
£95,967
Revenue Reserves
13.4% of annual income
+£50,204
In-Year Surplus
7.0% operating margin
£8,130
Per-Pupil Income
CFR per-pupil funding figure