Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,077
In-year surplus (0.7% of income)
Total Income (Derived)
£1,388,295
£6,111 per pupil
Total Expenditure
£1,378,218
£5,181 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-58,036
The school has accumulated revenue reserves equivalent to -4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,077
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: £1,378,218
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,054,516 | 76.5% | |
| Admin & Professional | £153,530 | 11.1% | |
| Ed / ICT Resources | £66,806 | 4.8% | |
| Premises | £65,576 | 4.8% | |
| Energy | £37,790 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,111
Per-Pupil Expenditure£5,181
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£-58,036
-4.2% of income — monitor closely
Financial Health
Low
£-58,036
Revenue Reserves
-4.2% of annual income
+£10,077
In-Year Surplus
0.7% operating margin
£6,111
Per-Pupil Income
CFR per-pupil funding figure