Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,209
In-year surplus (1.3% of income)
Total Income (Derived)
£773,080
£15,273 per pupil
Total Expenditure
£762,871
£12,715 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-148,604
The school has accumulated revenue reserves equivalent to -19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£10,209
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: £762,871
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £543,250 | 71.2% | |
| Admin & Professional | £101,047 | 13.2% | |
| Ed / ICT Resources | £24,238 | 3.2% | |
| Premises | £53,852 | 7.1% | |
| Supply / Agency | £11,963 | 1.6% | |
| Energy | £28,521 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,273
Per-Pupil Expenditure£12,715
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£-148,604
-19.2% of income — monitor closely
Financial Health
Low
£-148,604
Revenue Reserves
-19.2% of annual income
+£10,209
In-Year Surplus
1.3% operating margin
£15,273
Per-Pupil Income
CFR per-pupil funding figure