Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,228
In-year surplus (1.7% of income)
Total Income (Derived)
£929,547
£7,750 per pupil
Total Expenditure
£913,319
£6,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,254
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£16,228
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: £913,319
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £688,782 | 75.4% | |
| Admin & Professional | £116,906 | 12.8% | |
| Ed / ICT Resources | £67,615 | 7.4% | |
| Premises | £21,460 | 2.3% | |
| Energy | £18,556 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,750
Per-Pupil Expenditure£6,972
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£79,254
8.5% of income — healthy reserve position
Financial Health
Healthy
£79,254
Revenue Reserves
8.5% of annual income
+£16,228
In-Year Surplus
1.7% operating margin
£7,750
Per-Pupil Income
CFR per-pupil funding figure