Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,141
In-year surplus (5.5% of income)
Total Income (Derived)
£841,288
£11,223 per pupil
Total Expenditure
£795,147
£8,643 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£306,789
The school has accumulated revenue reserves equivalent to 36.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£46,141
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: £795,147
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £624,003 | 78.5% | |
| Admin & Professional | £94,215 | 11.8% | |
| Ed / ICT Resources | £66,796 | 8.4% | |
| Premises | £8,788 | 1.1% | |
| Supply / Agency | £1,345 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,223
Per-Pupil Expenditure£8,643
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£306,789
36.5% of income — healthy reserve position
Financial Health
Healthy
£306,789
Revenue Reserves
36.5% of annual income
+£46,141
In-Year Surplus
5.5% operating margin
£11,223
Per-Pupil Income
CFR per-pupil funding figure