Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,990
In-year surplus (2.6% of income)
Total Income (Derived)
£579,621
£8,462 per pupil
Total Expenditure
£564,631
£7,630 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,350
The school has accumulated revenue reserves equivalent to 9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£14,990
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: £564,631
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £419,873 | 74.4% | |
| Admin & Professional | £92,538 | 16.4% | |
| Ed / ICT Resources | £28,853 | 5.1% | |
| Premises | £7,462 | 1.3% | |
| Energy | £15,905 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,462
Per-Pupil Expenditure£7,630
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£52,350
9.0% of income — healthy reserve position
Financial Health
Healthy
£52,350
Revenue Reserves
9.0% of annual income
+£14,990
In-Year Surplus
2.6% operating margin
£8,462
Per-Pupil Income
CFR per-pupil funding figure