Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,981
In-year surplus (0.6% of income)
Total Income (Derived)
£770,148
£9,821 per pupil
Total Expenditure
£765,167
£7,287 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£14,629
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,981
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: £765,167
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £536,605 | 70.1% | |
| Admin & Professional | £79,972 | 10.5% | |
| Ed / ICT Resources | £52,015 | 6.8% | |
| Premises | £43,507 | 5.7% | |
| Supply / Agency | £26,731 | 3.5% | |
| Energy | £26,337 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,821
Per-Pupil Expenditure£7,287
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£14,629
1.9% of income — monitor closely
Financial Health
Healthy
£14,629
Revenue Reserves
1.9% of annual income
+£4,981
In-Year Surplus
0.6% operating margin
£9,821
Per-Pupil Income
CFR per-pupil funding figure