Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,770
In-year surplus (7.1% of income)
Total Income (Derived)
£699,813
£7,822 per pupil
Total Expenditure
£650,043
£6,436 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,299
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,770
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: £650,043
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £522,829 | 80.4% | |
| Admin & Professional | £26,615 | 4.1% | |
| Ed / ICT Resources | £45,940 | 7.1% | |
| Premises | £34,142 | 5.3% | |
| Supply / Agency | £3,850 | 0.6% | |
| Energy | £16,667 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,822
Per-Pupil Expenditure£6,436
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£20,299
2.9% of income — monitor closely
Financial Health
Healthy
£20,299
Revenue Reserves
2.9% of annual income
+£49,770
In-Year Surplus
7.1% operating margin
£7,822
Per-Pupil Income
CFR per-pupil funding figure