Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,985
In-year surplus (2.4% of income)
Total Income (Derived)
£635,412
£6,361 per pupil
Total Expenditure
£620,427
£5,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,953
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,985
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: £620,427
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £473,122 | 76.3% | |
| Admin & Professional | £60,706 | 9.8% | |
| Ed / ICT Resources | £34,800 | 5.6% | |
| Premises | £31,768 | 5.1% | |
| Energy | £20,031 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,361
Per-Pupil Expenditure£5,640
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£59,953
9.4% of income — healthy reserve position
Financial Health
Healthy
£59,953
Revenue Reserves
9.4% of annual income
+£14,985
In-Year Surplus
2.4% operating margin
£6,361
Per-Pupil Income
CFR per-pupil funding figure