Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,055
In-year surplus (7.6% of income)
Total Income (Derived)
£675,233
£8,937 per pupil
Total Expenditure
£624,178
£7,802 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£96,333
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,055
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: £624,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £499,901 | 80.1% | |
| Admin & Professional | £57,214 | 9.2% | |
| Ed / ICT Resources | £31,109 | 5.0% | |
| Premises | £19,099 | 3.1% | |
| Energy | £16,855 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,937
Per-Pupil Expenditure£7,802
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£96,333
14.3% of income — healthy reserve position
Financial Health
Healthy
£96,333
Revenue Reserves
14.3% of annual income
+£51,055
In-Year Surplus
7.6% operating margin
£8,937
Per-Pupil Income
CFR per-pupil funding figure