Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,324
In-year surplus (4.4% of income)
Total Income (Derived)
£749,364
£7,483 per pupil
Total Expenditure
£716,040
£6,569 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,199
The school has accumulated revenue reserves equivalent to 17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,324
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: £716,040
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £518,988 | 72.5% | |
| Admin & Professional | £99,180 | 13.9% | |
| Ed / ICT Resources | £46,933 | 6.6% | |
| Premises | £26,201 | 3.7% | |
| Supply / Agency | £4,343 | 0.6% | |
| Energy | £20,395 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,483
Per-Pupil Expenditure£6,569
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£133,199
17.8% of income — healthy reserve position
Financial Health
Healthy
£133,199
Revenue Reserves
17.8% of annual income
+£33,324
In-Year Surplus
4.4% operating margin
£7,483
Per-Pupil Income
CFR per-pupil funding figure