Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,684
In-year surplus (3.5% of income)
Total Income (Derived)
£702,236
£7,185 per pupil
Total Expenditure
£677,552
£6,332 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£101,794
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+£24,684
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: £677,552
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £475,143 | 70.1% | |
| Admin & Professional | £110,937 | 16.4% | |
| Ed / ICT Resources | £61,643 | 9.1% | |
| Premises | £17,234 | 2.5% | |
| Supply / Agency | £439 | 0.1% | |
| Energy | £12,156 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,185
Per-Pupil Expenditure£6,332
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£101,794
14.5% of income — healthy reserve position
Financial Health
Healthy
£101,794
Revenue Reserves
14.5% of annual income
+£24,684
In-Year Surplus
3.5% operating margin
£7,185
Per-Pupil Income
CFR per-pupil funding figure