Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,953
In-year surplus (4.6% of income)
Total Income (Derived)
£1,427,706
£9,316 per pupil
Total Expenditure
£1,361,753
£6,454 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-82,625
The school has accumulated revenue reserves equivalent to -5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£65,953
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: £1,361,753
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £934,501 | 68.6% | |
| Admin & Professional | £215,804 | 15.8% | |
| Ed / ICT Resources | £72,725 | 5.3% | |
| Premises | £55,666 | 4.1% | |
| Supply / Agency | £40,894 | 3.0% | |
| Energy | £42,163 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,316
Per-Pupil Expenditure£6,454
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-82,625
-5.8% of income — monitor closely
Financial Health
Low
£-82,625
Revenue Reserves
-5.8% of annual income
+£65,953
In-Year Surplus
4.6% operating margin
£9,316
Per-Pupil Income
CFR per-pupil funding figure