Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,262
In-year surplus (0.5% of income)
Total Income (Derived)
£5,591,933
£10,900 per pupil
Total Expenditure
£5,565,671
£9,094 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,374,484
The school has accumulated revenue reserves equivalent to -24.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£26,262
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: £5,565,671
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,788,820 | 68.1% | |
| Admin & Professional | £692,208 | 12.4% | |
| Ed / ICT Resources | £275,881 | 5.0% | |
| Premises | £432,851 | 7.8% | |
| Supply / Agency | £198,341 | 3.6% | |
| Energy | £177,570 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,900
Per-Pupil Expenditure£9,094
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£-1,374,484
-24.6% of income — monitor closely
Financial Health
Low
£-1,374,484
Revenue Reserves
-24.6% of annual income
+£26,262
In-Year Surplus
0.5% operating margin
£10,900
Per-Pupil Income
CFR per-pupil funding figure