Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,875
In-year surplus (2.2% of income)
Total Income (Derived)
£671,082
£10,723 per pupil
Total Expenditure
£656,207
£9,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£83,307
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,875
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: £656,207
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £505,825 | 77.1% | |
| Admin & Professional | £62,996 | 9.6% | |
| Ed / ICT Resources | £52,337 | 8.0% | |
| Premises | £17,970 | 2.7% | |
| Supply / Agency | £6,913 | 1.1% | |
| Energy | £10,166 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,723
Per-Pupil Expenditure£9,510
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£83,307
12.4% of income — healthy reserve position
Financial Health
Healthy
£83,307
Revenue Reserves
12.4% of annual income
+£14,875
In-Year Surplus
2.2% operating margin
£10,723
Per-Pupil Income
CFR per-pupil funding figure