Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,559
In-year surplus (17.5% of income)
Total Income (Derived)
£1,263,354
£9,132 per pupil
Total Expenditure
£1,042,795
£7,900 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-484,162
The school has accumulated revenue reserves equivalent to -38.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£220,559
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: £1,042,795
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £835,011 | 80.1% | |
| Admin & Professional | £125,084 | 12.0% | |
| Ed / ICT Resources | £24,402 | 2.3% | |
| Premises | £21,665 | 2.1% | |
| Supply / Agency | £11,355 | 1.1% | |
| Energy | £25,278 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,132
Per-Pupil Expenditure£7,900
Staff Cost Ratio93.2%
National avg for primaries: ~75%
Revenue Reserves£-484,162
-38.3% of income — monitor closely
Financial Health
Low
£-484,162
Revenue Reserves
-38.3% of annual income
+£220,559
In-Year Surplus
17.5% operating margin
£9,132
Per-Pupil Income
CFR per-pupil funding figure