Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,994
In-year surplus (0.4% of income)
Total Income (Derived)
£1,112,926
£9,140 per pupil
Total Expenditure
£1,108,932
£7,978 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-332,809
The school has accumulated revenue reserves equivalent to -29.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,994
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: £1,108,932
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £921,343 | 83.1% | |
| Admin & Professional | £113,769 | 10.3% | |
| Ed / ICT Resources | £18,553 | 1.7% | |
| Premises | £35,663 | 3.2% | |
| Energy | £19,604 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,140
Per-Pupil Expenditure£7,978
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£-332,809
-29.9% of income — monitor closely
Financial Health
Low
£-332,809
Revenue Reserves
-29.9% of annual income
+£3,994
In-Year Surplus
0.4% operating margin
£9,140
Per-Pupil Income
CFR per-pupil funding figure