Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,636
In-year surplus (5.1% of income)
Total Income (Derived)
£780,941
£9,681 per pupil
Total Expenditure
£741,305
£8,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£211,129
The school has accumulated revenue reserves equivalent to 27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,636
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: £741,305
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £475,301 | 64.1% | |
| Admin & Professional | £71,459 | 9.6% | |
| Ed / ICT Resources | £144,837 | 19.5% | |
| Premises | £30,886 | 4.2% | |
| Supply / Agency | £1,960 | 0.3% | |
| Energy | £16,862 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,681
Per-Pupil Expenditure£8,424
Staff Cost Ratio74.0%
National avg for primaries: ~75%
Revenue Reserves£211,129
27.0% of income — healthy reserve position
Financial Health
Healthy
£211,129
Revenue Reserves
27.0% of annual income
+£39,636
In-Year Surplus
5.1% operating margin
£9,681
Per-Pupil Income
CFR per-pupil funding figure