Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,663
In-year surplus (1.4% of income)
Total Income (Derived)
£3,113,968
£7,639 per pupil
Total Expenditure
£3,071,305
£6,412 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-80,634
The school has accumulated revenue reserves equivalent to -2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£42,663
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: £3,071,305
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,034,324 | 66.2% | |
| Admin & Professional | £279,149 | 9.1% | |
| Ed / ICT Resources | £74,768 | 2.4% | |
| Premises | £66,351 | 2.2% | |
| Supply / Agency | £567,067 | 18.5% | |
| Energy | £49,646 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,639
Per-Pupil Expenditure£6,412
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-80,634
-2.6% of income — monitor closely
Financial Health
Low
£-80,634
Revenue Reserves
-2.6% of annual income
+£42,663
In-Year Surplus
1.4% operating margin
£7,639
Per-Pupil Income
CFR per-pupil funding figure