Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,751
In-year surplus (2.9% of income)
Total Income (Derived)
£886,591
£8,147 per pupil
Total Expenditure
£860,840
£6,571 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,362
The school has accumulated revenue reserves equivalent to 16.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,751
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: £860,840
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £647,628 | 75.2% | |
| Admin & Professional | £80,016 | 9.3% | |
| Ed / ICT Resources | £60,215 | 7.0% | |
| Premises | £52,040 | 6.0% | |
| Supply / Agency | £2,929 | 0.3% | |
| Energy | £18,012 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,147
Per-Pupil Expenditure£6,571
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£143,362
16.2% of income — healthy reserve position
Financial Health
Healthy
£143,362
Revenue Reserves
16.2% of annual income
+£25,751
In-Year Surplus
2.9% operating margin
£8,147
Per-Pupil Income
CFR per-pupil funding figure