Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,949
In-year surplus (2.3% of income)
Total Income (Derived)
£1,190,368
£50,442 per pupil
Total Expenditure
£1,162,419
£48,434 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-255,863
The school has accumulated revenue reserves equivalent to -21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£27,949
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: £1,162,419
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £982,789 | 84.5% | |
| Admin & Professional | £104,136 | 9.0% | |
| Ed / ICT Resources | £41,367 | 3.6% | |
| Premises | £16,076 | 1.4% | |
| Supply / Agency | £6,805 | 0.6% | |
| Energy | £11,246 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£50,442
Per-Pupil Expenditure£48,434
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£-255,863
-21.5% of income — monitor closely
Financial Health
Low
£-255,863
Revenue Reserves
-21.5% of annual income
+£27,949
In-Year Surplus
2.3% operating margin
£50,442
Per-Pupil Income
CFR per-pupil funding figure