Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,482
In-year surplus (1.3% of income)
Total Income (Derived)
£1,944,147
£7,301 per pupil
Total Expenditure
£1,918,665
£6,169 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-61,147
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£25,482
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: £1,918,665
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,066,153 | 55.6% | |
| Admin & Professional | £656,436 | 34.2% | |
| Ed / ICT Resources | £40,071 | 2.1% | |
| Premises | £37,360 | 1.9% | |
| Supply / Agency | £67,026 | 3.5% | |
| Energy | £51,619 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,301
Per-Pupil Expenditure£6,169
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£-61,147
-3.1% of income — monitor closely
Financial Health
Low
£-61,147
Revenue Reserves
-3.1% of annual income
+£25,482
In-Year Surplus
1.3% operating margin
£7,301
Per-Pupil Income
CFR per-pupil funding figure