Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,234
In-year surplus (3.9% of income)
Total Income (Derived)
£703,422
£8,717 per pupil
Total Expenditure
£676,188
£8,147 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£43,751
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,234
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: £676,188
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £403,166 | 59.6% | |
| Admin & Professional | £117,112 | 17.3% | |
| Ed / ICT Resources | £14,382 | 2.1% | |
| Premises | £27,307 | 4.0% | |
| Supply / Agency | £100,585 | 14.9% | |
| Energy | £13,636 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,717
Per-Pupil Expenditure£8,147
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£43,751
6.2% of income — monitor closely
Financial Health
Healthy
£43,751
Revenue Reserves
6.2% of annual income
+£27,234
In-Year Surplus
3.9% operating margin
£8,717
Per-Pupil Income
CFR per-pupil funding figure