Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,609
In-year surplus (13.7% of income)
Total Income (Derived)
£412,787
£12,366 per pupil
Total Expenditure
£356,178
£10,476 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£97,212
The school has accumulated revenue reserves equivalent to 23.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£56,609
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: £356,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £249,780 | 70.1% | |
| Admin & Professional | £52,568 | 14.8% | |
| Ed / ICT Resources | £30,488 | 8.6% | |
| Premises | £11,051 | 3.1% | |
| Energy | £12,291 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,366
Per-Pupil Expenditure£10,476
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£97,212
23.6% of income — healthy reserve position
Financial Health
Healthy
£97,212
Revenue Reserves
23.6% of annual income
+£56,609
In-Year Surplus
13.7% operating margin
£12,366
Per-Pupil Income
CFR per-pupil funding figure