Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,771
In-year surplus (4.8% of income)
Total Income (Derived)
£843,102
£6,184 per pupil
Total Expenditure
£802,331
£5,421 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-192,397
The school has accumulated revenue reserves equivalent to -22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£40,771
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: £802,331
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £604,842 | 75.4% | |
| Admin & Professional | £84,908 | 10.6% | |
| Ed / ICT Resources | £54,509 | 6.8% | |
| Premises | £42,823 | 5.3% | |
| Energy | £15,249 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,184
Per-Pupil Expenditure£5,421
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£-192,397
-22.8% of income — monitor closely
Financial Health
Low
£-192,397
Revenue Reserves
-22.8% of annual income
+£40,771
In-Year Surplus
4.8% operating margin
£6,184
Per-Pupil Income
CFR per-pupil funding figure