Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,359
In-year surplus (7.9% of income)
Total Income (Derived)
£936,744
£7,150 per pupil
Total Expenditure
£862,385
£5,989 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£135,245
The school has accumulated revenue reserves equivalent to 14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£74,359
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: £862,385
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £670,322 | 77.7% | |
| Admin & Professional | £76,863 | 8.9% | |
| Ed / ICT Resources | £39,477 | 4.6% | |
| Premises | £41,428 | 4.8% | |
| Supply / Agency | £600 | 0.1% | |
| Energy | £33,695 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,150
Per-Pupil Expenditure£5,989
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£135,245
14.4% of income — healthy reserve position
Financial Health
Healthy
£135,245
Revenue Reserves
14.4% of annual income
+£74,359
In-Year Surplus
7.9% operating margin
£7,150
Per-Pupil Income
CFR per-pupil funding figure