Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,524
In-year surplus (3.8% of income)
Total Income (Derived)
£622,917
£11,087 per pupil
Total Expenditure
£599,393
£9,514 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,798
The school has accumulated revenue reserves equivalent to 38.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,524
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: £599,393
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £438,413 | 73.1% | |
| Admin & Professional | £89,359 | 14.9% | |
| Ed / ICT Resources | £10,046 | 1.7% | |
| Premises | £46,058 | 7.7% | |
| Supply / Agency | £760 | 0.1% | |
| Energy | £14,757 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,087
Per-Pupil Expenditure£9,514
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£239,798
38.5% of income — healthy reserve position
Financial Health
Healthy
£239,798
Revenue Reserves
38.5% of annual income
+£23,524
In-Year Surplus
3.8% operating margin
£11,087
Per-Pupil Income
CFR per-pupil funding figure