Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,764
In-year surplus (2.5% of income)
Total Income (Derived)
£753,698
£6,606 per pupil
Total Expenditure
£734,934
£5,404 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£238,566
The school has accumulated revenue reserves equivalent to 31.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£18,764
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: £734,934
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £585,431 | 79.7% | |
| Admin & Professional | £66,386 | 9.0% | |
| Ed / ICT Resources | £25,937 | 3.5% | |
| Premises | £24,183 | 3.3% | |
| Supply / Agency | £17,498 | 2.4% | |
| Energy | £15,499 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,606
Per-Pupil Expenditure£5,404
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£238,566
31.7% of income — healthy reserve position
Financial Health
Healthy
£238,566
Revenue Reserves
31.7% of annual income
+£18,764
In-Year Surplus
2.5% operating margin
£6,606
Per-Pupil Income
CFR per-pupil funding figure