Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,816
In-year surplus (0.2% of income)
Total Income (Derived)
£991,795
£7,759 per pupil
Total Expenditure
£989,979
£7,071 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£109,875
The school has accumulated revenue reserves equivalent to 11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,816
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: £989,979
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £701,868 | 70.9% | |
| Admin & Professional | £206,525 | 20.9% | |
| Ed / ICT Resources | £44,250 | 4.5% | |
| Premises | £18,770 | 1.9% | |
| Energy | £18,566 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,759
Per-Pupil Expenditure£7,071
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£109,875
11.1% of income — healthy reserve position
Financial Health
Healthy
£109,875
Revenue Reserves
11.1% of annual income
+£1,816
In-Year Surplus
0.2% operating margin
£7,759
Per-Pupil Income
CFR per-pupil funding figure