Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,695
In-year surplus (1.9% of income)
Total Income (Derived)
£711,450
£7,958 per pupil
Total Expenditure
£697,755
£6,908 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£78,614
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,695
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: £697,755
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £491,720 | 70.5% | |
| Admin & Professional | £101,878 | 14.6% | |
| Ed / ICT Resources | £59,723 | 8.6% | |
| Premises | £21,138 | 3.0% | |
| Supply / Agency | £6,996 | 1.0% | |
| Energy | £16,300 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,958
Per-Pupil Expenditure£6,908
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£78,614
11.0% of income — healthy reserve position
Financial Health
Healthy
£78,614
Revenue Reserves
11.0% of annual income
+£13,695
In-Year Surplus
1.9% operating margin
£7,958
Per-Pupil Income
CFR per-pupil funding figure