Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,344
In-year surplus (3.7% of income)
Total Income (Derived)
£659,607
£13,435 per pupil
Total Expenditure
£635,263
£9,773 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£512,314
The school has accumulated revenue reserves equivalent to 77.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,344
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: £635,263
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £471,963 | 74.3% | |
| Admin & Professional | £88,958 | 14.0% | |
| Ed / ICT Resources | £16,742 | 2.6% | |
| Premises | £9,503 | 1.5% | |
| Supply / Agency | £39,679 | 6.2% | |
| Energy | £8,418 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,435
Per-Pupil Expenditure£9,773
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£512,314
77.7% of income — healthy reserve position
Financial Health
Healthy
£512,314
Revenue Reserves
77.7% of annual income
+£24,344
In-Year Surplus
3.7% operating margin
£13,435
Per-Pupil Income
CFR per-pupil funding figure