Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,418
In-year surplus (1.6% of income)
Total Income (Derived)
£462,843
£12,853 per pupil
Total Expenditure
£455,425
£10,591 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,670
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,418
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: £455,425
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £413,663 | 90.8% | |
| Admin & Professional | £20,732 | 4.6% | |
| Ed / ICT Resources | £780 | 0.2% | |
| Premises | £10,250 | 2.3% | |
| Energy | £10,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,853
Per-Pupil Expenditure£10,591
Staff Cost Ratio95.4%
National avg for primaries: ~75%
Revenue Reserves£20,670
4.5% of income — monitor closely
Financial Health
Healthy
£20,670
Revenue Reserves
4.5% of annual income
+£7,418
In-Year Surplus
1.6% operating margin
£12,853
Per-Pupil Income
CFR per-pupil funding figure