Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,861
In-year surplus (0.4% of income)
Total Income (Derived)
£885,270
£9,022 per pupil
Total Expenditure
£881,409
£8,237 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,076
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,861
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: £881,409
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £620,840 | 70.4% | |
| Admin & Professional | £89,709 | 10.2% | |
| Ed / ICT Resources | £66,364 | 7.5% | |
| Premises | £89,230 | 10.1% | |
| Energy | £15,266 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,022
Per-Pupil Expenditure£8,237
Staff Cost Ratio80.6%
National avg for primaries: ~75%
Revenue Reserves£74,076
8.4% of income — healthy reserve position
Financial Health
Healthy
£74,076
Revenue Reserves
8.4% of annual income
+£3,861
In-Year Surplus
0.4% operating margin
£9,022
Per-Pupil Income
CFR per-pupil funding figure