Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,153
In-year surplus (4.5% of income)
Total Income (Derived)
£926,833
£7,084 per pupil
Total Expenditure
£884,680
£6,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,559
The school has accumulated revenue reserves equivalent to 8.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,153
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: £884,680
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £663,068 | 75.0% | |
| Admin & Professional | £96,725 | 10.9% | |
| Ed / ICT Resources | £75,330 | 8.5% | |
| Premises | £34,392 | 3.9% | |
| Supply / Agency | £439 | 0.0% | |
| Energy | £14,726 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,084
Per-Pupil Expenditure£6,319
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£80,559
8.7% of income — healthy reserve position
Financial Health
Healthy
£80,559
Revenue Reserves
8.7% of annual income
+£42,153
In-Year Surplus
4.5% operating margin
£7,084
Per-Pupil Income
CFR per-pupil funding figure