Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,834
In-year surplus (1.0% of income)
Total Income (Derived)
£1,233,785
£6,663 per pupil
Total Expenditure
£1,220,951
£5,402 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-60,966
The school has accumulated revenue reserves equivalent to -4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,834
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: £1,220,951
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £914,081 | 74.9% | |
| Admin & Professional | £178,348 | 14.6% | |
| Ed / ICT Resources | £73,632 | 6.0% | |
| Premises | £35,380 | 2.9% | |
| Energy | £19,510 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,663
Per-Pupil Expenditure£5,402
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-60,966
-4.9% of income — monitor closely
Financial Health
Low
£-60,966
Revenue Reserves
-4.9% of annual income
+£12,834
In-Year Surplus
1.0% operating margin
£6,663
Per-Pupil Income
CFR per-pupil funding figure