Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,236
In-year surplus (5.8% of income)
Total Income (Derived)
£751,674
£7,305 per pupil
Total Expenditure
£708,438
£6,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£199,620
The school has accumulated revenue reserves equivalent to 26.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,236
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: £708,438
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £580,933 | 82.0% | |
| Admin & Professional | £64,188 | 9.1% | |
| Ed / ICT Resources | £26,559 | 3.7% | |
| Premises | £30,666 | 4.3% | |
| Energy | £6,092 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,305
Per-Pupil Expenditure£6,747
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£199,620
26.6% of income — healthy reserve position
Financial Health
Healthy
£199,620
Revenue Reserves
26.6% of annual income
+£43,236
In-Year Surplus
5.8% operating margin
£7,305
Per-Pupil Income
CFR per-pupil funding figure