Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,605
In-year surplus (4.0% of income)
Total Income (Derived)
£648,111
£6,938 per pupil
Total Expenditure
£622,506
£5,321 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£24,326
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,605
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: £622,506
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £463,479 | 74.5% | |
| Admin & Professional | £76,602 | 12.3% | |
| Ed / ICT Resources | £47,600 | 7.6% | |
| Premises | £17,967 | 2.9% | |
| Energy | £16,858 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,938
Per-Pupil Expenditure£5,321
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£24,326
3.8% of income — monitor closely
Financial Health
Healthy
£24,326
Revenue Reserves
3.8% of annual income
+£25,605
In-Year Surplus
4.0% operating margin
£6,938
Per-Pupil Income
CFR per-pupil funding figure