Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,180
In-year surplus (1.4% of income)
Total Income (Derived)
£670,259
£8,178 per pupil
Total Expenditure
£661,079
£7,186 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,791
The school has accumulated revenue reserves equivalent to 5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,180
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: £661,079
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £516,638 | 78.2% | |
| Admin & Professional | £61,026 | 9.2% | |
| Ed / ICT Resources | £40,593 | 6.1% | |
| Premises | £25,158 | 3.8% | |
| Supply / Agency | £4,012 | 0.6% | |
| Energy | £13,652 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,178
Per-Pupil Expenditure£7,186
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£35,791
5.3% of income — monitor closely
Financial Health
Healthy
£35,791
Revenue Reserves
5.3% of annual income
+£9,180
In-Year Surplus
1.4% operating margin
£8,178
Per-Pupil Income
CFR per-pupil funding figure