Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,722
In-year surplus (7.5% of income)
Total Income (Derived)
£982,070
£11,647 per pupil
Total Expenditure
£908,348
£10,686 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£200,453
The school has accumulated revenue reserves equivalent to 20.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,722
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: £908,348
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £622,089 | 68.5% | |
| Admin & Professional | £121,404 | 13.4% | |
| Ed / ICT Resources | £69,826 | 7.7% | |
| Premises | £46,774 | 5.1% | |
| Supply / Agency | £34,005 | 3.7% | |
| Energy | £14,250 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,647
Per-Pupil Expenditure£10,686
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£200,453
20.4% of income — healthy reserve position
Financial Health
Healthy
£200,453
Revenue Reserves
20.4% of annual income
+£73,722
In-Year Surplus
7.5% operating margin
£11,647
Per-Pupil Income
CFR per-pupil funding figure