Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,587
In-year surplus (1.5% of income)
Total Income (Derived)
£1,972,229
£5,921 per pupil
Total Expenditure
£1,942,642
£5,180 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,011
The school has accumulated revenue reserves equivalent to -1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,587
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: £1,942,642
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,494,494 | 76.9% | |
| Admin & Professional | £217,596 | 11.2% | |
| Ed / ICT Resources | £102,317 | 5.3% | |
| Premises | £56,175 | 2.9% | |
| Supply / Agency | £37,198 | 1.9% | |
| Energy | £34,862 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,921
Per-Pupil Expenditure£5,180
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-38,011
-1.9% of income — monitor closely
Financial Health
Low
£-38,011
Revenue Reserves
-1.9% of annual income
+£29,587
In-Year Surplus
1.5% operating margin
£5,921
Per-Pupil Income
CFR per-pupil funding figure