Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,204
In-year surplus (27.7% of income)
Total Income (Derived)
£949,764
£7,375 per pupil
Total Expenditure
£686,560
£6,185 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-241,140
The school has accumulated revenue reserves equivalent to -25.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£263,204
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: £686,560
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £499,877 | 72.8% | |
| Admin & Professional | £85,137 | 12.4% | |
| Ed / ICT Resources | £6,286 | 0.9% | |
| Premises | £44,002 | 6.4% | |
| Supply / Agency | £37,322 | 5.4% | |
| Energy | £13,936 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,375
Per-Pupil Expenditure£6,185
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£-241,140
-25.4% of income — monitor closely
Financial Health
Low
£-241,140
Revenue Reserves
-25.4% of annual income
+£263,204
In-Year Surplus
27.7% operating margin
£7,375
Per-Pupil Income
CFR per-pupil funding figure