Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,369
In-year surplus (5.0% of income)
Total Income (Derived)
£510,856
£8,430 per pupil
Total Expenditure
£485,487
£7,356 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,172
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,369
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: £485,487
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £375,557 | 77.4% | |
| Admin & Professional | £48,124 | 9.9% | |
| Ed / ICT Resources | £34,158 | 7.0% | |
| Premises | £19,364 | 4.0% | |
| Energy | £8,284 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,430
Per-Pupil Expenditure£7,356
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£34,172
6.7% of income — monitor closely
Financial Health
Healthy
£34,172
Revenue Reserves
6.7% of annual income
+£25,369
In-Year Surplus
5.0% operating margin
£8,430
Per-Pupil Income
CFR per-pupil funding figure