Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£371,451
In-year surplus (4.6% of income)
Total Income (Derived)
£8,065,716
£7,883 per pupil
Total Expenditure
£7,694,265
£7,001 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-81,600
The school has accumulated revenue reserves equivalent to -1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£371,451
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: £7,694,265
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,544,463 | 72.1% | |
| Admin & Professional | £1,135,721 | 14.8% | |
| Ed / ICT Resources | £567,258 | 7.4% | |
| Premises | £56,396 | 0.7% | |
| Supply / Agency | £177,091 | 2.3% | |
| Energy | £213,336 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,883
Per-Pupil Expenditure£7,001
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£-81,600
-1.0% of income — monitor closely
Financial Health
Low
£-81,600
Revenue Reserves
-1.0% of annual income
+£371,451
In-Year Surplus
4.6% operating margin
£7,883
Per-Pupil Income
CFR per-pupil funding figure