Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,505
In-year surplus (0.4% of income)
Total Income (Derived)
£2,296,806
£7,565 per pupil
Total Expenditure
£2,288,301
£5,764 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-157,638
The school has accumulated revenue reserves equivalent to -6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£8,505
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: £2,288,301
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,824,237 | 79.7% | |
| Admin & Professional | £157,742 | 6.9% | |
| Ed / ICT Resources | £89,076 | 3.9% | |
| Premises | £89,357 | 3.9% | |
| Supply / Agency | £48,743 | 2.1% | |
| Energy | £79,146 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,565
Per-Pupil Expenditure£5,764
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£-157,638
-6.9% of income — monitor closely
Financial Health
Low
£-157,638
Revenue Reserves
-6.9% of annual income
+£8,505
In-Year Surplus
0.4% operating margin
£7,565
Per-Pupil Income
CFR per-pupil funding figure