Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,266
In-year surplus (2.8% of income)
Total Income (Derived)
£481,333
£9,202 per pupil
Total Expenditure
£468,067
£8,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£107,817
The school has accumulated revenue reserves equivalent to 22.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,266
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: £468,067
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £341,312 | 72.9% | |
| Admin & Professional | £71,132 | 15.2% | |
| Ed / ICT Resources | £37,303 | 8.0% | |
| Premises | £8,801 | 1.9% | |
| Supply / Agency | £1,060 | 0.2% | |
| Energy | £8,459 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,202
Per-Pupil Expenditure£8,212
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£107,817
22.4% of income — healthy reserve position
Financial Health
Healthy
£107,817
Revenue Reserves
22.4% of annual income
+£13,266
In-Year Surplus
2.8% operating margin
£9,202
Per-Pupil Income
CFR per-pupil funding figure