Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,398
In-year surplus (4.8% of income)
Total Income (Derived)
£691,887
£9,407 per pupil
Total Expenditure
£658,489
£8,442 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£180,859
The school has accumulated revenue reserves equivalent to 26.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,398
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: £658,489
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £464,562 | 70.5% | |
| Admin & Professional | £103,619 | 15.7% | |
| Ed / ICT Resources | £30,333 | 4.6% | |
| Premises | £38,798 | 5.9% | |
| Energy | £21,177 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,407
Per-Pupil Expenditure£8,442
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£180,859
26.1% of income — healthy reserve position
Financial Health
Healthy
£180,859
Revenue Reserves
26.1% of annual income
+£33,398
In-Year Surplus
4.8% operating margin
£9,407
Per-Pupil Income
CFR per-pupil funding figure