Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,342
In-year surplus (6.8% of income)
Total Income (Derived)
£326,181
£7,705 per pupil
Total Expenditure
£303,839
£5,064 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£57,455
The school has accumulated revenue reserves equivalent to 17.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,342
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: £303,839
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £244,639 | 80.5% | |
| Admin & Professional | £18,924 | 6.2% | |
| Ed / ICT Resources | £18,296 | 6.0% | |
| Premises | £11,554 | 3.8% | |
| Supply / Agency | £4,042 | 1.3% | |
| Energy | £6,384 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,705
Per-Pupil Expenditure£5,064
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£57,455
17.6% of income — healthy reserve position
Financial Health
Healthy
£57,455
Revenue Reserves
17.6% of annual income
+£22,342
In-Year Surplus
6.8% operating margin
£7,705
Per-Pupil Income
CFR per-pupil funding figure