Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,383
In-year surplus (2.7% of income)
Total Income (Derived)
£693,005
£7,102 per pupil
Total Expenditure
£674,622
£6,425 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£131,663
The school has accumulated revenue reserves equivalent to 19.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,383
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: £674,622
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £475,300 | 70.5% | |
| Admin & Professional | £65,249 | 9.7% | |
| Ed / ICT Resources | £77,039 | 11.4% | |
| Premises | £34,495 | 5.1% | |
| Energy | £22,539 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,102
Per-Pupil Expenditure£6,425
Staff Cost Ratio80.1%
National avg for primaries: ~75%
Revenue Reserves£131,663
19.0% of income — healthy reserve position
Financial Health
Healthy
£131,663
Revenue Reserves
19.0% of annual income
+£18,383
In-Year Surplus
2.7% operating margin
£7,102
Per-Pupil Income
CFR per-pupil funding figure