Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,463
In-year surplus (9.7% of income)
Total Income (Derived)
£892,204
£9,860 per pupil
Total Expenditure
£805,741
£8,854 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£386,574
The school has accumulated revenue reserves equivalent to 43.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£86,463
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: £805,741
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £637,097 | 79.1% | |
| Admin & Professional | £123,631 | 15.3% | |
| Ed / ICT Resources | £9,987 | 1.2% | |
| Premises | £12,404 | 1.5% | |
| Energy | £22,622 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,860
Per-Pupil Expenditure£8,854
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£386,574
43.3% of income — healthy reserve position
Financial Health
Healthy
£386,574
Revenue Reserves
43.3% of annual income
+£86,463
In-Year Surplus
9.7% operating margin
£9,860
Per-Pupil Income
CFR per-pupil funding figure