Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,230
In-year surplus (6.7% of income)
Total Income (Derived)
£903,288
£6,887 per pupil
Total Expenditure
£843,058
£6,065 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,734
The school has accumulated revenue reserves equivalent to 14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£60,230
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: £843,058
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £714,540 | 84.8% | |
| Admin & Professional | £72,939 | 8.7% | |
| Ed / ICT Resources | £21,495 | 2.5% | |
| Premises | £10,253 | 1.2% | |
| Energy | £23,831 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,887
Per-Pupil Expenditure£6,065
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£130,734
14.5% of income — healthy reserve position
Financial Health
Healthy
£130,734
Revenue Reserves
14.5% of annual income
+£60,230
In-Year Surplus
6.7% operating margin
£6,887
Per-Pupil Income
CFR per-pupil funding figure