Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,184
In-year surplus (5.3% of income)
Total Income (Derived)
£1,818,171
£6,261 per pupil
Total Expenditure
£1,721,987
£5,537 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-43,607
The school has accumulated revenue reserves equivalent to -2.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£96,184
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: £1,721,987
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,364,875 | 79.3% | |
| Admin & Professional | £207,238 | 12.0% | |
| Ed / ICT Resources | £84,099 | 4.9% | |
| Premises | £19,175 | 1.1% | |
| Supply / Agency | £12,477 | 0.7% | |
| Energy | £34,123 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,261
Per-Pupil Expenditure£5,537
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£-43,607
-2.4% of income — monitor closely
Financial Health
Low
£-43,607
Revenue Reserves
-2.4% of annual income
+£96,184
In-Year Surplus
5.3% operating margin
£6,261
Per-Pupil Income
CFR per-pupil funding figure