Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,838
In-year surplus (5.6% of income)
Total Income (Derived)
£674,404
£7,774 per pupil
Total Expenditure
£636,566
£6,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,945
The school has accumulated revenue reserves equivalent to 8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,838
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: £636,566
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £500,241 | 78.6% | |
| Admin & Professional | £56,014 | 8.8% | |
| Ed / ICT Resources | £44,730 | 7.0% | |
| Premises | £25,671 | 4.0% | |
| Energy | £9,910 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,774
Per-Pupil Expenditure£6,303
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£59,945
8.9% of income — healthy reserve position
Financial Health
Healthy
£59,945
Revenue Reserves
8.9% of annual income
+£37,838
In-Year Surplus
5.6% operating margin
£7,774
Per-Pupil Income
CFR per-pupil funding figure