Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,035
In-year surplus (0.7% of income)
Total Income (Derived)
£605,671
£7,839 per pupil
Total Expenditure
£601,636
£6,400 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,625
The school has accumulated revenue reserves equivalent to 34.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,035
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: £601,636
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £458,977 | 76.3% | |
| Admin & Professional | £21,065 | 3.5% | |
| Ed / ICT Resources | £42,095 | 7.0% | |
| Premises | £59,460 | 9.9% | |
| Energy | £20,039 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,839
Per-Pupil Expenditure£6,400
Staff Cost Ratio79.8%
National avg for primaries: ~75%
Revenue Reserves£207,625
34.3% of income — healthy reserve position
Financial Health
Healthy
£207,625
Revenue Reserves
34.3% of annual income
+£4,035
In-Year Surplus
0.7% operating margin
£7,839
Per-Pupil Income
CFR per-pupil funding figure