Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,383
In-year surplus (4.6% of income)
Total Income (Derived)
£645,209
£6,753 per pupil
Total Expenditure
£615,826
£5,402 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,919
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,383
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: £615,826
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £453,890 | 73.7% | |
| Admin & Professional | £49,577 | 8.1% | |
| Ed / ICT Resources | £34,255 | 5.6% | |
| Premises | £24,025 | 3.9% | |
| Supply / Agency | £38,272 | 6.2% | |
| Energy | £15,807 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,753
Per-Pupil Expenditure£5,402
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£30,919
4.8% of income — monitor closely
Financial Health
Healthy
£30,919
Revenue Reserves
4.8% of annual income
+£29,383
In-Year Surplus
4.6% operating margin
£6,753
Per-Pupil Income
CFR per-pupil funding figure