Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,236
In-year surplus (3.4% of income)
Total Income (Derived)
£1,494,792
£7,940 per pupil
Total Expenditure
£1,444,556
£7,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-423,041
The school has accumulated revenue reserves equivalent to -28.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£50,236
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: £1,444,556
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,152,738 | 79.8% | |
| Admin & Professional | £160,657 | 11.1% | |
| Ed / ICT Resources | £56,723 | 3.9% | |
| Premises | £50,797 | 3.5% | |
| Energy | £23,641 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,940
Per-Pupil Expenditure£7,081
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£-423,041
-28.3% of income — monitor closely
Financial Health
Low
£-423,041
Revenue Reserves
-28.3% of annual income
+£50,236
In-Year Surplus
3.4% operating margin
£7,940
Per-Pupil Income
CFR per-pupil funding figure