Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,894
In-year surplus (17.8% of income)
Total Income (Derived)
£701,645
£7,199 per pupil
Total Expenditure
£576,751
£6,269 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-494,440
The school has accumulated revenue reserves equivalent to -70.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£124,894
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: £576,751
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £347,925 | 60.3% | |
| Admin & Professional | £101,977 | 17.7% | |
| Ed / ICT Resources | £13,336 | 2.3% | |
| Premises | £22,264 | 3.9% | |
| Supply / Agency | £75,914 | 13.2% | |
| Energy | £15,335 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,199
Per-Pupil Expenditure£6,269
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-494,440
-70.5% of income — monitor closely
Financial Health
Low
£-494,440
Revenue Reserves
-70.5% of annual income
+£124,894
In-Year Surplus
17.8% operating margin
£7,199
Per-Pupil Income
CFR per-pupil funding figure