Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,222
In-year surplus (0.9% of income)
Total Income (Derived)
£867,036
£8,660 per pupil
Total Expenditure
£858,814
£6,982 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£467,833
The school has accumulated revenue reserves equivalent to 54.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,222
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: £858,814
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £703,379 | 81.9% | |
| Admin & Professional | £122,174 | 14.2% | |
| Ed / ICT Resources | £14,377 | 1.7% | |
| Premises | £167 | 0.0% | |
| Energy | £18,717 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,660
Per-Pupil Expenditure£6,982
Staff Cost Ratio96.1%
National avg for primaries: ~75%
Revenue Reserves£467,833
54.0% of income — healthy reserve position
Financial Health
Healthy
£467,833
Revenue Reserves
54.0% of annual income
+£8,222
In-Year Surplus
0.9% operating margin
£8,660
Per-Pupil Income
CFR per-pupil funding figure