Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,126
In-year surplus (13.1% of income)
Total Income (Derived)
£391,524
£8,881 per pupil
Total Expenditure
£340,398
£7,916 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,208
The school has accumulated revenue reserves equivalent to 38.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,126
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: £340,398
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £228,508 | 67.1% | |
| Admin & Professional | £57,350 | 16.8% | |
| Ed / ICT Resources | £35,590 | 10.5% | |
| Premises | £7,309 | 2.1% | |
| Supply / Agency | £4,948 | 1.5% | |
| Energy | £6,693 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,881
Per-Pupil Expenditure£7,916
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£149,208
38.1% of income — healthy reserve position
Financial Health
Healthy
£149,208
Revenue Reserves
38.1% of annual income
+£51,126
In-Year Surplus
13.1% operating margin
£8,881
Per-Pupil Income
CFR per-pupil funding figure