Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,205
In-year surplus (7.5% of income)
Total Income (Derived)
£937,896
£7,111 per pupil
Total Expenditure
£867,691
£6,475 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,119
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£70,205
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: £867,691
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £672,161 | 77.5% | |
| Admin & Professional | £46,705 | 5.4% | |
| Ed / ICT Resources | £63,445 | 7.3% | |
| Premises | £40,581 | 4.7% | |
| Supply / Agency | £29,815 | 3.4% | |
| Energy | £14,984 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,111
Per-Pupil Expenditure£6,475
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£73,119
7.8% of income — monitor closely
Financial Health
Healthy
£73,119
Revenue Reserves
7.8% of annual income
+£70,205
In-Year Surplus
7.5% operating margin
£7,111
Per-Pupil Income
CFR per-pupil funding figure