Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,358
In-year surplus (1.1% of income)
Total Income (Derived)
£904,485
£6,857 per pupil
Total Expenditure
£894,127
£5,921 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,355
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,358
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: £894,127
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £696,044 | 77.8% | |
| Admin & Professional | £64,010 | 7.2% | |
| Ed / ICT Resources | £67,823 | 7.6% | |
| Premises | £37,279 | 4.2% | |
| Supply / Agency | £6,051 | 0.7% | |
| Energy | £22,920 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,857
Per-Pupil Expenditure£5,921
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£67,355
7.4% of income — monitor closely
Financial Health
Healthy
£67,355
Revenue Reserves
7.4% of annual income
+£10,358
In-Year Surplus
1.1% operating margin
£6,857
Per-Pupil Income
CFR per-pupil funding figure