Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,437
In-year surplus (1.7% of income)
Total Income (Derived)
£1,046,278
£21,189 per pupil
Total Expenditure
£1,028,841
£19,053 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-178,051
The school has accumulated revenue reserves equivalent to -17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£17,437
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: £1,028,841
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £744,640 | 72.4% | |
| Admin & Professional | £104,848 | 10.2% | |
| Ed / ICT Resources | £75,094 | 7.3% | |
| Premises | £28,589 | 2.8% | |
| Supply / Agency | £45,853 | 4.5% | |
| Energy | £29,817 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£21,189
Per-Pupil Expenditure£19,053
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£-178,051
-17.0% of income — monitor closely
Financial Health
Low
£-178,051
Revenue Reserves
-17.0% of annual income
+£17,437
In-Year Surplus
1.7% operating margin
£21,189
Per-Pupil Income
CFR per-pupil funding figure