Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,125
In-year surplus (1.7% of income)
Total Income (Derived)
£536,587
£7,996 per pupil
Total Expenditure
£527,462
£6,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,153
The school has accumulated revenue reserves equivalent to 14.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,125
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: £527,462
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £384,064 | 72.8% | |
| Admin & Professional | £84,777 | 16.1% | |
| Ed / ICT Resources | £27,360 | 5.2% | |
| Premises | £10,564 | 2.0% | |
| Supply / Agency | £8,209 | 1.6% | |
| Energy | £12,488 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,996
Per-Pupil Expenditure£6,940
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£79,153
14.8% of income — healthy reserve position
Financial Health
Healthy
£79,153
Revenue Reserves
14.8% of annual income
+£9,125
In-Year Surplus
1.7% operating margin
£7,996
Per-Pupil Income
CFR per-pupil funding figure