Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,578
In-year surplus (1.1% of income)
Total Income (Derived)
£866,066
£9,749 per pupil
Total Expenditure
£856,488
£7,384 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,561
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,578
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: £856,488
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £625,610 | 73.0% | |
| Admin & Professional | £84,017 | 9.8% | |
| Ed / ICT Resources | £54,353 | 6.3% | |
| Premises | £57,101 | 6.7% | |
| Energy | £35,407 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,749
Per-Pupil Expenditure£7,384
Staff Cost Ratio82.9%
National avg for primaries: ~75%
Revenue Reserves£19,561
2.3% of income — monitor closely
Financial Health
Healthy
£19,561
Revenue Reserves
2.3% of annual income
+£9,578
In-Year Surplus
1.1% operating margin
£9,749
Per-Pupil Income
CFR per-pupil funding figure