Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,328
In-year surplus (4.9% of income)
Total Income (Derived)
£685,697
£6,997 per pupil
Total Expenditure
£652,369
£6,273 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£56,787
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,328
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: £652,369
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £512,715 | 78.6% | |
| Admin & Professional | £60,946 | 9.3% | |
| Ed / ICT Resources | £52,197 | 8.0% | |
| Premises | £15,614 | 2.4% | |
| Energy | £10,897 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,997
Per-Pupil Expenditure£6,273
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£56,787
8.3% of income — healthy reserve position
Financial Health
Healthy
£56,787
Revenue Reserves
8.3% of annual income
+£33,328
In-Year Surplus
4.9% operating margin
£6,997
Per-Pupil Income
CFR per-pupil funding figure