Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,464
In-year surplus (4.3% of income)
Total Income (Derived)
£2,741,550
£10,787 per pupil
Total Expenditure
£2,623,086
£8,862 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,143,232
The school has accumulated revenue reserves equivalent to -41.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£118,464
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: £2,623,086
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,187,570 | 83.4% | |
| Admin & Professional | £212,370 | 8.1% | |
| Ed / ICT Resources | £97,404 | 3.7% | |
| Premises | £87,250 | 3.3% | |
| Supply / Agency | £-13,878 | -0.5% | |
| Energy | £52,370 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,787
Per-Pupil Expenditure£8,862
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£-1,143,232
-41.7% of income — monitor closely
Financial Health
Low
£-1,143,232
Revenue Reserves
-41.7% of annual income
+£118,464
In-Year Surplus
4.3% operating margin
£10,787
Per-Pupil Income
CFR per-pupil funding figure