Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,562
In-year surplus (3.7% of income)
Total Income (Derived)
£642,785
£10,625 per pupil
Total Expenditure
£619,223
£9,106 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£82,547
The school has accumulated revenue reserves equivalent to 12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,562
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: £619,223
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £450,109 | 72.7% | |
| Admin & Professional | £86,407 | 14.0% | |
| Ed / ICT Resources | £32,032 | 5.2% | |
| Premises | £32,582 | 5.3% | |
| Supply / Agency | £3,161 | 0.5% | |
| Energy | £14,932 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,625
Per-Pupil Expenditure£9,106
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£82,547
12.8% of income — healthy reserve position
Financial Health
Healthy
£82,547
Revenue Reserves
12.8% of annual income
+£23,562
In-Year Surplus
3.7% operating margin
£10,625
Per-Pupil Income
CFR per-pupil funding figure