Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,698
In-year surplus (0.6% of income)
Total Income (Derived)
£2,623,474
£7,590 per pupil
Total Expenditure
£2,607,776
£6,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-594,523
The school has accumulated revenue reserves equivalent to -22.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£15,698
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: £2,607,776
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,940,026 | 74.4% | |
| Admin & Professional | £227,093 | 8.7% | |
| Ed / ICT Resources | £68,420 | 2.6% | |
| Premises | £135,148 | 5.2% | |
| Supply / Agency | £165,417 | 6.3% | |
| Energy | £71,672 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,590
Per-Pupil Expenditure£6,314
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-594,523
-22.7% of income — monitor closely
Financial Health
Low
£-594,523
Revenue Reserves
-22.7% of annual income
+£15,698
In-Year Surplus
0.6% operating margin
£7,590
Per-Pupil Income
CFR per-pupil funding figure