Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,054
In-year surplus (7.1% of income)
Total Income (Derived)
£849,967
£12,044 per pupil
Total Expenditure
£789,913
£8,494 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£208,985
The school has accumulated revenue reserves equivalent to 24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£60,054
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: £789,913
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £632,506 | 80.1% | |
| Admin & Professional | £118,609 | 15.0% | |
| Ed / ICT Resources | £17,052 | 2.2% | |
| Premises | £7,595 | 1.0% | |
| Supply / Agency | £243 | 0.0% | |
| Energy | £13,908 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,044
Per-Pupil Expenditure£8,494
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£208,985
24.6% of income — healthy reserve position
Financial Health
Healthy
£208,985
Revenue Reserves
24.6% of annual income
+£60,054
In-Year Surplus
7.1% operating margin
£12,044
Per-Pupil Income
CFR per-pupil funding figure