Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,841
In-year surplus (7.2% of income)
Total Income (Derived)
£976,250
£7,625 per pupil
Total Expenditure
£906,409
£6,428 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£180,414
The school has accumulated revenue reserves equivalent to 18.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£69,841
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: £906,409
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £673,334 | 74.3% | |
| Admin & Professional | £132,442 | 14.6% | |
| Ed / ICT Resources | £38,456 | 4.2% | |
| Premises | £27,394 | 3.0% | |
| Supply / Agency | £16,402 | 1.8% | |
| Energy | £18,381 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,625
Per-Pupil Expenditure£6,428
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£180,414
18.5% of income — healthy reserve position
Financial Health
Healthy
£180,414
Revenue Reserves
18.5% of annual income
+£69,841
In-Year Surplus
7.2% operating margin
£7,625
Per-Pupil Income
CFR per-pupil funding figure