Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,695
In-year surplus (9.7% of income)
Total Income (Derived)
£1,740,675
£6,829 per pupil
Total Expenditure
£1,570,980
£6,137 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-171,660
The school has accumulated revenue reserves equivalent to -9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£169,695
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: £1,570,980
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,247,777 | 79.4% | |
| Admin & Professional | £194,940 | 12.4% | |
| Ed / ICT Resources | £61,405 | 3.9% | |
| Premises | £34,470 | 2.2% | |
| Supply / Agency | £914 | 0.1% | |
| Energy | £31,474 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,829
Per-Pupil Expenditure£6,137
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-171,660
-9.9% of income — monitor closely
Financial Health
Low
£-171,660
Revenue Reserves
-9.9% of annual income
+£169,695
In-Year Surplus
9.7% operating margin
£6,829
Per-Pupil Income
CFR per-pupil funding figure