Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,518
In-year surplus (6.3% of income)
Total Income (Derived)
£867,461
£7,145 per pupil
Total Expenditure
£812,943
£6,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,691
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,518
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: £812,943
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £601,716 | 74.0% | |
| Admin & Professional | £56,223 | 6.9% | |
| Ed / ICT Resources | £118,613 | 14.6% | |
| Premises | £24,278 | 3.0% | |
| Energy | £12,113 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,145
Per-Pupil Expenditure£6,206
Staff Cost Ratio80.9%
National avg for primaries: ~75%
Revenue Reserves£74,691
8.6% of income — healthy reserve position
Financial Health
Healthy
£74,691
Revenue Reserves
8.6% of annual income
+£54,518
In-Year Surplus
6.3% operating margin
£7,145
Per-Pupil Income
CFR per-pupil funding figure