Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,011
In-year surplus (20.4% of income)
Total Income (Derived)
£867,703
£7,643 per pupil
Total Expenditure
£690,692
£7,048 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£281,593
The school has accumulated revenue reserves equivalent to 32.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£177,011
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: £690,692
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £518,513 | 75.1% | |
| Admin & Professional | £93,493 | 13.5% | |
| Ed / ICT Resources | £13,913 | 2.0% | |
| Premises | £8,543 | 1.2% | |
| Supply / Agency | £14,542 | 2.1% | |
| Energy | £41,688 | 6.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,643
Per-Pupil Expenditure£7,048
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£281,593
32.5% of income — healthy reserve position
Financial Health
Healthy
£281,593
Revenue Reserves
32.5% of annual income
+£177,011
In-Year Surplus
20.4% operating margin
£7,643
Per-Pupil Income
CFR per-pupil funding figure