Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,828
In-year surplus (5.5% of income)
Total Income (Derived)
£601,772
£6,578 per pupil
Total Expenditure
£568,944
£5,689 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£122,106
The school has accumulated revenue reserves equivalent to 20.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£32,828
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: £568,944
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £440,619 | 77.4% | |
| Admin & Professional | £47,919 | 8.4% | |
| Ed / ICT Resources | £41,513 | 7.3% | |
| Premises | £19,891 | 3.5% | |
| Energy | £19,002 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,578
Per-Pupil Expenditure£5,689
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£122,106
20.3% of income — healthy reserve position
Financial Health
Healthy
£122,106
Revenue Reserves
20.3% of annual income
+£32,828
In-Year Surplus
5.5% operating margin
£6,578
Per-Pupil Income
CFR per-pupil funding figure