Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,664
In-year surplus (0.9% of income)
Total Income (Derived)
£2,037,121
£10,562 per pupil
Total Expenditure
£2,019,457
£9,393 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-233,477
The school has accumulated revenue reserves equivalent to -11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,664
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: £2,019,457
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,537,595 | 76.1% | |
| Admin & Professional | £256,960 | 12.7% | |
| Ed / ICT Resources | £64,126 | 3.2% | |
| Premises | £96,307 | 4.8% | |
| Supply / Agency | £33,901 | 1.7% | |
| Energy | £30,568 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,562
Per-Pupil Expenditure£9,393
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-233,477
-11.5% of income — monitor closely
Financial Health
Low
£-233,477
Revenue Reserves
-11.5% of annual income
+£17,664
In-Year Surplus
0.9% operating margin
£10,562
Per-Pupil Income
CFR per-pupil funding figure