Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,077
In-year surplus (4.1% of income)
Total Income (Derived)
£657,803
£6,726 per pupil
Total Expenditure
£630,726
£5,895 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,047
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,077
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: £630,726
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £481,209 | 76.3% | |
| Admin & Professional | £68,817 | 10.9% | |
| Ed / ICT Resources | £33,783 | 5.4% | |
| Premises | £29,314 | 4.6% | |
| Energy | £17,603 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,726
Per-Pupil Expenditure£5,895
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£64,047
9.7% of income — healthy reserve position
Financial Health
Healthy
£64,047
Revenue Reserves
9.7% of annual income
+£27,077
In-Year Surplus
4.1% operating margin
£6,726
Per-Pupil Income
CFR per-pupil funding figure