Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,721
In-year surplus (3.7% of income)
Total Income (Derived)
£739,480
£8,765 per pupil
Total Expenditure
£711,759
£7,737 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,209
The school has accumulated revenue reserves equivalent to 18.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,721
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: £711,759
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £521,810 | 73.3% | |
| Admin & Professional | £72,295 | 10.2% | |
| Ed / ICT Resources | £50,452 | 7.1% | |
| Premises | £26,245 | 3.7% | |
| Supply / Agency | £27,468 | 3.9% | |
| Energy | £13,489 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,765
Per-Pupil Expenditure£7,737
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£136,209
18.4% of income — healthy reserve position
Financial Health
Healthy
£136,209
Revenue Reserves
18.4% of annual income
+£27,721
In-Year Surplus
3.7% operating margin
£8,765
Per-Pupil Income
CFR per-pupil funding figure