Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,325
In-year surplus (12.9% of income)
Total Income (Derived)
£659,531
£9,272 per pupil
Total Expenditure
£574,206
£8,700 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£437,783
The school has accumulated revenue reserves equivalent to 66.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£85,325
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: £574,206
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £439,735 | 76.6% | |
| Admin & Professional | £53,220 | 9.3% | |
| Ed / ICT Resources | £25,821 | 4.5% | |
| Premises | £45,797 | 8.0% | |
| Supply / Agency | £654 | 0.1% | |
| Energy | £8,979 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,272
Per-Pupil Expenditure£8,700
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£437,783
66.4% of income — healthy reserve position
Financial Health
Healthy
£437,783
Revenue Reserves
66.4% of annual income
+£85,325
In-Year Surplus
12.9% operating margin
£9,272
Per-Pupil Income
CFR per-pupil funding figure