Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,587
In-year surplus (3.6% of income)
Total Income (Derived)
£659,812
£7,335 per pupil
Total Expenditure
£636,225
£6,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,262
The school has accumulated revenue reserves equivalent to 18.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,587
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: £636,225
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £459,448 | 72.2% | |
| Admin & Professional | £97,254 | 15.3% | |
| Ed / ICT Resources | £36,947 | 5.8% | |
| Premises | £28,890 | 4.5% | |
| Energy | £13,686 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,335
Per-Pupil Expenditure£6,362
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£124,262
18.8% of income — healthy reserve position
Financial Health
Healthy
£124,262
Revenue Reserves
18.8% of annual income
+£23,587
In-Year Surplus
3.6% operating margin
£7,335
Per-Pupil Income
CFR per-pupil funding figure