Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£988
In-year surplus (0.1% of income)
Total Income (Derived)
£848,718
£7,307 per pupil
Total Expenditure
£847,730
£6,233 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£77,179
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£988
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: £847,730
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £687,609 | 81.1% | |
| Admin & Professional | £64,972 | 7.7% | |
| Ed / ICT Resources | £61,050 | 7.2% | |
| Premises | £18,643 | 2.2% | |
| Supply / Agency | £787 | 0.1% | |
| Energy | £14,669 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,307
Per-Pupil Expenditure£6,233
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£77,179
9.1% of income — healthy reserve position
Financial Health
Healthy
£77,179
Revenue Reserves
9.1% of annual income
+£988
In-Year Surplus
0.1% operating margin
£7,307
Per-Pupil Income
CFR per-pupil funding figure