Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,991
In-year surplus (3.2% of income)
Total Income (Derived)
£1,065,424
£8,168 per pupil
Total Expenditure
£1,031,433
£7,163 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-55,722
The school has accumulated revenue reserves equivalent to -5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,991
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: £1,031,433
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £752,887 | 73.0% | |
| Admin & Professional | £137,090 | 13.3% | |
| Ed / ICT Resources | £51,072 | 5.0% | |
| Premises | £35,121 | 3.4% | |
| Supply / Agency | £39,924 | 3.9% | |
| Energy | £15,339 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,168
Per-Pupil Expenditure£7,163
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-55,722
-5.2% of income — monitor closely
Financial Health
Low
£-55,722
Revenue Reserves
-5.2% of annual income
+£33,991
In-Year Surplus
3.2% operating margin
£8,168
Per-Pupil Income
CFR per-pupil funding figure