Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,055
In-year surplus (1.5% of income)
Total Income (Derived)
£2,532,324
£10,422 per pupil
Total Expenditure
£2,495,269
£9,747 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-166,250
The school has accumulated revenue reserves equivalent to -6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£37,055
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: £2,495,269
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,821,623 | 73.0% | |
| Admin & Professional | £331,358 | 13.3% | |
| Ed / ICT Resources | £57,441 | 2.3% | |
| Premises | £69,079 | 2.8% | |
| Supply / Agency | £151,329 | 6.1% | |
| Energy | £64,439 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,422
Per-Pupil Expenditure£9,747
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£-166,250
-6.6% of income — monitor closely
Financial Health
Low
£-166,250
Revenue Reserves
-6.6% of annual income
+£37,055
In-Year Surplus
1.5% operating margin
£10,422
Per-Pupil Income
CFR per-pupil funding figure