Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,410
In-year surplus (0.6% of income)
Total Income (Derived)
£617,309
£8,623 per pupil
Total Expenditure
£613,899
£7,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£12,943
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,410
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: £613,899
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £476,180 | 77.6% | |
| Admin & Professional | £83,370 | 13.6% | |
| Ed / ICT Resources | £37,454 | 6.1% | |
| Premises | £9,641 | 1.6% | |
| Energy | £7,254 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,623
Per-Pupil Expenditure£7,222
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£12,943
2.1% of income — monitor closely
Financial Health
Healthy
£12,943
Revenue Reserves
2.1% of annual income
+£3,410
In-Year Surplus
0.6% operating margin
£8,623
Per-Pupil Income
CFR per-pupil funding figure