Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,274
In-year surplus (4.2% of income)
Total Income (Derived)
£880,400
£8,076 per pupil
Total Expenditure
£843,126
£7,206 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£176,122
The school has accumulated revenue reserves equivalent to 20.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,274
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: £843,126
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £637,779 | 75.6% | |
| Admin & Professional | £117,614 | 13.9% | |
| Ed / ICT Resources | £42,018 | 5.0% | |
| Premises | £26,197 | 3.1% | |
| Supply / Agency | £6,971 | 0.8% | |
| Energy | £12,547 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,076
Per-Pupil Expenditure£7,206
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£176,122
20.0% of income — healthy reserve position
Financial Health
Healthy
£176,122
Revenue Reserves
20.0% of annual income
+£37,274
In-Year Surplus
4.2% operating margin
£8,076
Per-Pupil Income
CFR per-pupil funding figure