Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,983
In-year surplus (1.7% of income)
Total Income (Derived)
£953,820
£6,303 per pupil
Total Expenditure
£937,837
£5,582 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,288
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,983
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: £937,837
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £676,847 | 72.2% | |
| Admin & Professional | £147,642 | 15.7% | |
| Ed / ICT Resources | £74,091 | 7.9% | |
| Premises | £17,626 | 1.9% | |
| Energy | £21,631 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,303
Per-Pupil Expenditure£5,582
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£17,288
1.8% of income — monitor closely
Financial Health
Healthy
£17,288
Revenue Reserves
1.8% of annual income
+£15,983
In-Year Surplus
1.7% operating margin
£6,303
Per-Pupil Income
CFR per-pupil funding figure