Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,978
In-year surplus (5.7% of income)
Total Income (Derived)
£1,050,626
£12,466 per pupil
Total Expenditure
£990,648
£10,539 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£242,619
The school has accumulated revenue reserves equivalent to 23.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,978
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: £990,648
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £714,638 | 72.1% | |
| Admin & Professional | £144,834 | 14.6% | |
| Ed / ICT Resources | £46,313 | 4.7% | |
| Premises | £70,997 | 7.2% | |
| Supply / Agency | £921 | 0.1% | |
| Energy | £12,945 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,466
Per-Pupil Expenditure£10,539
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£242,619
23.1% of income — healthy reserve position
Financial Health
Healthy
£242,619
Revenue Reserves
23.1% of annual income
+£59,978
In-Year Surplus
5.7% operating margin
£12,466
Per-Pupil Income
CFR per-pupil funding figure