Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£363,219
In-year surplus (10.5% of income)
Total Income (Derived)
£3,468,234
£9,851 per pupil
Total Expenditure
£3,105,015
£6,663 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-48,202
The school has accumulated revenue reserves equivalent to -1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£363,219
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: £3,105,015
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,484,241 | 80.0% | |
| Admin & Professional | £331,502 | 10.7% | |
| Ed / ICT Resources | £73,495 | 2.4% | |
| Premises | £98,096 | 3.2% | |
| Supply / Agency | £15,334 | 0.5% | |
| Energy | £102,347 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,851
Per-Pupil Expenditure£6,663
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-48,202
-1.4% of income — monitor closely
Financial Health
Low
£-48,202
Revenue Reserves
-1.4% of annual income
+£363,219
In-Year Surplus
10.5% operating margin
£9,851
Per-Pupil Income
CFR per-pupil funding figure