Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,948
In-year surplus (4.2% of income)
Total Income (Derived)
£521,599
£11,362 per pupil
Total Expenditure
£499,651
£10,197 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,022
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,948
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: £499,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £399,706 | 80.0% | |
| Admin & Professional | £27,918 | 5.6% | |
| Ed / ICT Resources | £39,858 | 8.0% | |
| Premises | £17,044 | 3.4% | |
| Supply / Agency | £8,966 | 1.8% | |
| Energy | £6,159 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,362
Per-Pupil Expenditure£10,197
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£17,022
3.3% of income — monitor closely
Financial Health
Healthy
£17,022
Revenue Reserves
3.3% of annual income
+£21,948
In-Year Surplus
4.2% operating margin
£11,362
Per-Pupil Income
CFR per-pupil funding figure