Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,701
In-year surplus (2.4% of income)
Total Income (Derived)
£3,068,161
£9,394 per pupil
Total Expenditure
£2,994,460
£7,718 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-195,330
The school has accumulated revenue reserves equivalent to -6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£73,701
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: £2,994,460
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,076,217 | 69.3% | |
| Admin & Professional | £492,766 | 16.5% | |
| Ed / ICT Resources | £102,008 | 3.4% | |
| Premises | £150,744 | 5.0% | |
| Supply / Agency | £93,829 | 3.1% | |
| Energy | £78,896 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,394
Per-Pupil Expenditure£7,718
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-195,330
-6.4% of income — monitor closely
Financial Health
Low
£-195,330
Revenue Reserves
-6.4% of annual income
+£73,701
In-Year Surplus
2.4% operating margin
£9,394
Per-Pupil Income
CFR per-pupil funding figure