Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,005
In-year surplus (2.7% of income)
Total Income (Derived)
£4,625,037
£23,040 per pupil
Total Expenditure
£4,499,032
£20,638 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-502,725
The school has accumulated revenue reserves equivalent to -10.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£126,005
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: £4,499,032
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,764,752 | 83.7% | |
| Admin & Professional | £437,031 | 9.7% | |
| Ed / ICT Resources | £159,406 | 3.5% | |
| Premises | £22,939 | 0.5% | |
| Energy | £114,904 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£23,040
Per-Pupil Expenditure£20,638
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-502,725
-10.9% of income — monitor closely
Financial Health
Low
£-502,725
Revenue Reserves
-10.9% of annual income
+£126,005
In-Year Surplus
2.7% operating margin
£23,040
Per-Pupil Income
CFR per-pupil funding figure