Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,922
In-year surplus (5.1% of income)
Total Income (Derived)
£602,420
£8,286 per pupil
Total Expenditure
£571,498
£7,144 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£191,523
The school has accumulated revenue reserves equivalent to 31.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,922
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: £571,498
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £489,108 | 85.6% | |
| Admin & Professional | £29,340 | 5.1% | |
| Ed / ICT Resources | £12,860 | 2.3% | |
| Premises | £24,102 | 4.2% | |
| Supply / Agency | £12,328 | 2.2% | |
| Energy | £3,760 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,286
Per-Pupil Expenditure£7,144
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£191,523
31.8% of income — healthy reserve position
Financial Health
Healthy
£191,523
Revenue Reserves
31.8% of annual income
+£30,922
In-Year Surplus
5.1% operating margin
£8,286
Per-Pupil Income
CFR per-pupil funding figure