Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£879
In-year surplus (0.1% of income)
Total Income (Derived)
£870,447
£10,353 per pupil
Total Expenditure
£869,568
£9,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,490
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£879
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: £869,568
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £616,976 | 71.0% | |
| Admin & Professional | £99,076 | 11.4% | |
| Ed / ICT Resources | £63,101 | 7.3% | |
| Premises | £38,174 | 4.4% | |
| Supply / Agency | £23,266 | 2.7% | |
| Energy | £28,975 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,353
Per-Pupil Expenditure£9,153
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Revenue Reserves£124,490
14.3% of income — healthy reserve position
Financial Health
Healthy
£124,490
Revenue Reserves
14.3% of annual income
+£879
In-Year Surplus
0.1% operating margin
£10,353
Per-Pupil Income
CFR per-pupil funding figure