Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,193
In-year surplus (11.7% of income)
Total Income (Derived)
£812,891
£16,499 per pupil
Total Expenditure
£717,698
£13,541 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£315,188
The school has accumulated revenue reserves equivalent to 38.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£95,193
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: £717,698
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £505,130 | 70.4% | |
| Admin & Professional | £128,983 | 18.0% | |
| Ed / ICT Resources | £36,246 | 5.1% | |
| Premises | £19,204 | 2.7% | |
| Supply / Agency | £9,479 | 1.3% | |
| Energy | £18,656 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£16,499
Per-Pupil Expenditure£13,541
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£315,188
38.8% of income — healthy reserve position
Financial Health
Healthy
£315,188
Revenue Reserves
38.8% of annual income
+£95,193
In-Year Surplus
11.7% operating margin
£16,499
Per-Pupil Income
CFR per-pupil funding figure