Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,068
In-year surplus (0.2% of income)
Total Income (Derived)
£4,413,334
£6,787 per pupil
Total Expenditure
£4,406,266
£6,019 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-503,391
The school has accumulated revenue reserves equivalent to -11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,068
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: £4,406,266
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,315,526 | 75.2% | |
| Admin & Professional | £547,806 | 12.4% | |
| Ed / ICT Resources | £135,245 | 3.1% | |
| Premises | £53,599 | 1.2% | |
| Supply / Agency | £253,463 | 5.8% | |
| Energy | £100,627 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,787
Per-Pupil Expenditure£6,019
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-503,391
-11.4% of income — monitor closely
Financial Health
Low
£-503,391
Revenue Reserves
-11.4% of annual income
+£7,068
In-Year Surplus
0.2% operating margin
£6,787
Per-Pupil Income
CFR per-pupil funding figure