Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,802
In-year surplus (5.1% of income)
Total Income (Derived)
£579,505
£11,337 per pupil
Total Expenditure
£549,703
£8,866 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£27,470
The school has accumulated revenue reserves equivalent to 4.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,802
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: £549,703
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £416,683 | 75.8% | |
| Admin & Professional | £108,847 | 19.8% | |
| Ed / ICT Resources | £8,221 | 1.5% | |
| Premises | £11,573 | 2.1% | |
| Energy | £4,379 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,337
Per-Pupil Expenditure£8,866
Staff Cost Ratio95.6%
National avg for primaries: ~75%
Revenue Reserves£27,470
4.7% of income — monitor closely
Financial Health
Healthy
£27,470
Revenue Reserves
4.7% of annual income
+£29,802
In-Year Surplus
5.1% operating margin
£11,337
Per-Pupil Income
CFR per-pupil funding figure