Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,298
In-year surplus (2.3% of income)
Total Income (Derived)
£655,150
£9,567 per pupil
Total Expenditure
£639,852
£7,998 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£108,434
The school has accumulated revenue reserves equivalent to 16.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,298
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: £639,852
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £448,501 | 70.1% | |
| Admin & Professional | £80,799 | 12.6% | |
| Ed / ICT Resources | £53,255 | 8.3% | |
| Premises | £16,990 | 2.7% | |
| Supply / Agency | £25,655 | 4.0% | |
| Energy | £14,652 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,567
Per-Pupil Expenditure£7,998
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£108,434
16.6% of income — healthy reserve position
Financial Health
Healthy
£108,434
Revenue Reserves
16.6% of annual income
+£15,298
In-Year Surplus
2.3% operating margin
£9,567
Per-Pupil Income
CFR per-pupil funding figure