Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,379
In-year surplus (0.9% of income)
Total Income (Derived)
£3,327,633
£8,688 per pupil
Total Expenditure
£3,297,254
£7,477 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-41,117
The school has accumulated revenue reserves equivalent to -1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£30,379
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: £3,297,254
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,429,161 | 73.7% | |
| Admin & Professional | £548,722 | 16.6% | |
| Ed / ICT Resources | £157,536 | 4.8% | |
| Premises | £44,642 | 1.4% | |
| Supply / Agency | £83,839 | 2.5% | |
| Energy | £33,354 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,688
Per-Pupil Expenditure£7,477
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-41,117
-1.2% of income — monitor closely
Financial Health
Low
£-41,117
Revenue Reserves
-1.2% of annual income
+£30,379
In-Year Surplus
0.9% operating margin
£8,688
Per-Pupil Income
CFR per-pupil funding figure