Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,969
In-year surplus (9.5% of income)
Total Income (Derived)
£887,221
£10,553 per pupil
Total Expenditure
£803,252
£9,233 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£202,148
The school has accumulated revenue reserves equivalent to 22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£83,969
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: £803,252
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £659,510 | 82.1% | |
| Admin & Professional | £76,489 | 9.5% | |
| Ed / ICT Resources | £37,460 | 4.7% | |
| Premises | £15,588 | 1.9% | |
| Energy | £14,205 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,553
Per-Pupil Expenditure£9,233
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£202,148
22.8% of income — healthy reserve position
Financial Health
Healthy
£202,148
Revenue Reserves
22.8% of annual income
+£83,969
In-Year Surplus
9.5% operating margin
£10,553
Per-Pupil Income
CFR per-pupil funding figure