Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,860
In-year surplus (0.3% of income)
Total Income (Derived)
£613,284
£10,045 per pupil
Total Expenditure
£611,424
£8,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,750
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,860
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: £611,424
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £476,364 | 77.9% | |
| Admin & Professional | £50,388 | 8.2% | |
| Ed / ICT Resources | £39,550 | 6.5% | |
| Premises | £28,942 | 4.7% | |
| Supply / Agency | £3,640 | 0.6% | |
| Energy | £12,540 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,045
Per-Pupil Expenditure£8,861
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£46,750
7.6% of income — monitor closely
Financial Health
Healthy
£46,750
Revenue Reserves
7.6% of annual income
+£1,860
In-Year Surplus
0.3% operating margin
£10,045
Per-Pupil Income
CFR per-pupil funding figure