Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,299
In-year surplus (0.3% of income)
Total Income (Derived)
£468,028
£10,877 per pupil
Total Expenditure
£466,729
£8,806 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,334
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,299
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: £466,729
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £361,306 | 77.4% | |
| Admin & Professional | £39,809 | 8.5% | |
| Ed / ICT Resources | £41,346 | 8.9% | |
| Premises | £10,178 | 2.2% | |
| Energy | £14,090 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,877
Per-Pupil Expenditure£8,806
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£77,334
16.5% of income — healthy reserve position
Financial Health
Healthy
£77,334
Revenue Reserves
16.5% of annual income
+£1,299
In-Year Surplus
0.3% operating margin
£10,877
Per-Pupil Income
CFR per-pupil funding figure