Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,692
In-year surplus (1.2% of income)
Total Income (Derived)
£2,434,845
£7,794 per pupil
Total Expenditure
£2,406,153
£6,610 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-117,157
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£28,692
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: £2,406,153
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,859,678 | 77.3% | |
| Admin & Professional | £298,151 | 12.4% | |
| Ed / ICT Resources | £115,465 | 4.8% | |
| Premises | £57,890 | 2.4% | |
| Supply / Agency | £35,826 | 1.5% | |
| Energy | £39,143 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,794
Per-Pupil Expenditure£6,610
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-117,157
-4.8% of income — monitor closely
Financial Health
Low
£-117,157
Revenue Reserves
-4.8% of annual income
+£28,692
In-Year Surplus
1.2% operating margin
£7,794
Per-Pupil Income
CFR per-pupil funding figure