Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,690
In-year surplus (2.6% of income)
Total Income (Derived)
£492,465
£11,361 per pupil
Total Expenditure
£479,775
£9,995 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£217,904
The school has accumulated revenue reserves equivalent to 44.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,690
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: £479,775
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £396,043 | 82.5% | |
| Admin & Professional | £48,814 | 10.2% | |
| Ed / ICT Resources | £19,892 | 4.1% | |
| Premises | £9,281 | 1.9% | |
| Energy | £5,745 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,361
Per-Pupil Expenditure£9,995
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£217,904
44.2% of income — healthy reserve position
Financial Health
Healthy
£217,904
Revenue Reserves
44.2% of annual income
+£12,690
In-Year Surplus
2.6% operating margin
£11,361
Per-Pupil Income
CFR per-pupil funding figure