Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,032
In-year surplus (0.3% of income)
Total Income (Derived)
£767,380
£8,780 per pupil
Total Expenditure
£765,348
£8,056 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,956
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,032
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: £765,348
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £604,418 | 79.0% | |
| Admin & Professional | £74,906 | 9.8% | |
| Ed / ICT Resources | £56,578 | 7.4% | |
| Premises | £9,912 | 1.3% | |
| Supply / Agency | £250 | 0.0% | |
| Energy | £19,284 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,780
Per-Pupil Expenditure£8,056
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£76,956
10.0% of income — healthy reserve position
Financial Health
Healthy
£76,956
Revenue Reserves
10.0% of annual income
+£2,032
In-Year Surplus
0.3% operating margin
£8,780
Per-Pupil Income
CFR per-pupil funding figure