Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218
In-year surplus (0.0% of income)
Total Income (Derived)
£737,812
£8,341 per pupil
Total Expenditure
£737,594
£7,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,251
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£218
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: £737,594
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £531,116 | 72.0% | |
| Admin & Professional | £86,110 | 11.7% | |
| Ed / ICT Resources | £62,271 | 8.4% | |
| Premises | £31,383 | 4.3% | |
| Supply / Agency | £9,005 | 1.2% | |
| Energy | £17,709 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,341
Per-Pupil Expenditure£7,604
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£130,251
17.7% of income — healthy reserve position
Financial Health
Healthy
£130,251
Revenue Reserves
17.7% of annual income
+£218
In-Year Surplus
0.0% operating margin
£8,341
Per-Pupil Income
CFR per-pupil funding figure