Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,099
In-year surplus (8.6% of income)
Total Income (Derived)
£626,568
£7,103 per pupil
Total Expenditure
£572,469
£6,291 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,712
The school has accumulated revenue reserves equivalent to 23.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,099
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: £572,469
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £455,186 | 79.5% | |
| Admin & Professional | £29,862 | 5.2% | |
| Ed / ICT Resources | £48,050 | 8.4% | |
| Premises | £23,215 | 4.1% | |
| Energy | £16,156 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,103
Per-Pupil Expenditure£6,291
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£148,712
23.7% of income — healthy reserve position
Financial Health
Healthy
£148,712
Revenue Reserves
23.7% of annual income
+£54,099
In-Year Surplus
8.6% operating margin
£7,103
Per-Pupil Income
CFR per-pupil funding figure