Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,661
In-year surplus (3.9% of income)
Total Income (Derived)
£525,604
£7,084 per pupil
Total Expenditure
£504,943
£6,158 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-18,915
The school has accumulated revenue reserves equivalent to -3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,661
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: £504,943
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £419,067 | 83.0% | |
| Admin & Professional | £32,648 | 6.5% | |
| Ed / ICT Resources | £30,885 | 6.1% | |
| Premises | £14,871 | 2.9% | |
| Energy | £7,472 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,084
Per-Pupil Expenditure£6,158
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-18,915
-3.6% of income — monitor closely
Financial Health
Low
£-18,915
Revenue Reserves
-3.6% of annual income
+£20,661
In-Year Surplus
3.9% operating margin
£7,084
Per-Pupil Income
CFR per-pupil funding figure