Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,432
In-year surplus (2.0% of income)
Total Income (Derived)
£974,653
£12,691 per pupil
Total Expenditure
£955,221
£10,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£332,880
The school has accumulated revenue reserves equivalent to 34.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,432
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: £955,221
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £696,215 | 72.9% | |
| Admin & Professional | £147,927 | 15.5% | |
| Ed / ICT Resources | £16,669 | 1.7% | |
| Premises | £63,917 | 6.7% | |
| Energy | £30,493 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,691
Per-Pupil Expenditure£10,733
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£332,880
34.2% of income — healthy reserve position
Financial Health
Healthy
£332,880
Revenue Reserves
34.2% of annual income
+£19,432
In-Year Surplus
2.0% operating margin
£12,691
Per-Pupil Income
CFR per-pupil funding figure