Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,493
In-year surplus (0.6% of income)
Total Income (Derived)
£1,868,433
£6,922 per pupil
Total Expenditure
£1,856,940
£6,359 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-129,961
The school has accumulated revenue reserves equivalent to -7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£11,493
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: £1,856,940
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,307,432 | 70.4% | |
| Admin & Professional | £230,752 | 12.4% | |
| Ed / ICT Resources | £77,918 | 4.2% | |
| Premises | £85,933 | 4.6% | |
| Supply / Agency | £150,964 | 8.1% | |
| Energy | £3,941 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,922
Per-Pupil Expenditure£6,359
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£-129,961
-7.0% of income — monitor closely
Financial Health
Low
£-129,961
Revenue Reserves
-7.0% of annual income
+£11,493
In-Year Surplus
0.6% operating margin
£6,922
Per-Pupil Income
CFR per-pupil funding figure