Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,681
In-year surplus (0.5% of income)
Total Income (Derived)
£1,143,719
£6,783 per pupil
Total Expenditure
£1,138,038
£6,021 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-31,865
The school has accumulated revenue reserves equivalent to -2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,681
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: £1,138,038
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £868,858 | 76.3% | |
| Admin & Professional | £167,792 | 14.7% | |
| Ed / ICT Resources | £43,110 | 3.8% | |
| Premises | £18,203 | 1.6% | |
| Energy | £40,075 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,783
Per-Pupil Expenditure£6,021
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-31,865
-2.8% of income — monitor closely
Financial Health
Low
£-31,865
Revenue Reserves
-2.8% of annual income
+£5,681
In-Year Surplus
0.5% operating margin
£6,783
Per-Pupil Income
CFR per-pupil funding figure