Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,929
In-year surplus (0.9% of income)
Total Income (Derived)
£800,249
£7,558 per pupil
Total Expenditure
£793,320
£6,556 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£81,146
The school has accumulated revenue reserves equivalent to 10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,929
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: £793,320
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £568,909 | 71.7% | |
| Admin & Professional | £92,366 | 11.6% | |
| Ed / ICT Resources | £86,119 | 10.9% | |
| Premises | £21,892 | 2.8% | |
| Energy | £24,034 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,558
Per-Pupil Expenditure£6,556
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£81,146
10.1% of income — healthy reserve position
Financial Health
Healthy
£81,146
Revenue Reserves
10.1% of annual income
+£6,929
In-Year Surplus
0.9% operating margin
£7,558
Per-Pupil Income
CFR per-pupil funding figure