Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,697
In-year surplus (4.1% of income)
Total Income (Derived)
£1,406,717
£8,914 per pupil
Total Expenditure
£1,349,020
£7,798 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-63,752
The school has accumulated revenue reserves equivalent to -4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£57,697
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: £1,349,020
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £959,769 | 71.1% | |
| Admin & Professional | £189,072 | 14.0% | |
| Ed / ICT Resources | £59,879 | 4.4% | |
| Premises | £62,192 | 4.6% | |
| Supply / Agency | £60,037 | 4.5% | |
| Energy | £18,071 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,914
Per-Pupil Expenditure£7,798
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-63,752
-4.5% of income — monitor closely
Financial Health
Low
£-63,752
Revenue Reserves
-4.5% of annual income
+£57,697
In-Year Surplus
4.1% operating margin
£8,914
Per-Pupil Income
CFR per-pupil funding figure