Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,982
In-year surplus (1.9% of income)
Total Income (Derived)
£829,713
£8,248 per pupil
Total Expenditure
£813,731
£7,015 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,158
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,982
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: £813,731
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £602,996 | 74.1% | |
| Admin & Professional | £89,014 | 10.9% | |
| Ed / ICT Resources | £38,115 | 4.7% | |
| Premises | £54,773 | 6.7% | |
| Supply / Agency | £15,829 | 1.9% | |
| Energy | £13,004 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,248
Per-Pupil Expenditure£7,015
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£50,158
6.0% of income — monitor closely
Financial Health
Healthy
£50,158
Revenue Reserves
6.0% of annual income
+£15,982
In-Year Surplus
1.9% operating margin
£8,248
Per-Pupil Income
CFR per-pupil funding figure