Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,277
In-year surplus (1.2% of income)
Total Income (Derived)
£360,575
£44,228 per pupil
Total Expenditure
£356,298
£32,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,462
The school has accumulated revenue reserves equivalent to 22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,277
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: £356,298
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £248,763 | 69.8% | |
| Admin & Professional | £41,114 | 11.5% | |
| Ed / ICT Resources | £31,741 | 8.9% | |
| Premises | £5,361 | 1.5% | |
| Supply / Agency | £20,960 | 5.9% | |
| Energy | £8,359 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£44,228
Per-Pupil Expenditure£32,391
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£79,462
22.0% of income — healthy reserve position
Financial Health
Healthy
£79,462
Revenue Reserves
22.0% of annual income
+£4,277
In-Year Surplus
1.2% operating margin
£44,228
Per-Pupil Income
CFR per-pupil funding figure