Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,098
In-year surplus (0.4% of income)
Total Income (Derived)
£491,440
£13,068 per pupil
Total Expenditure
£489,342
£11,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,267
The school has accumulated revenue reserves equivalent to 11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,098
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: £489,342
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £354,669 | 72.5% | |
| Admin & Professional | £74,432 | 15.2% | |
| Ed / ICT Resources | £35,698 | 7.3% | |
| Premises | £12,254 | 2.5% | |
| Supply / Agency | £3,770 | 0.8% | |
| Energy | £8,519 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,068
Per-Pupil Expenditure£11,121
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£58,267
11.9% of income — healthy reserve position
Financial Health
Healthy
£58,267
Revenue Reserves
11.9% of annual income
+£2,098
In-Year Surplus
0.4% operating margin
£13,068
Per-Pupil Income
CFR per-pupil funding figure