Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,099
In-year surplus (0.1% of income)
Total Income (Derived)
£4,110,946
£8,323 per pupil
Total Expenditure
£4,105,847
£6,612 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-173,281
The school has accumulated revenue reserves equivalent to -4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,099
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: £4,105,847
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,169,168 | 77.2% | |
| Admin & Professional | £428,565 | 10.4% | |
| Ed / ICT Resources | £160,997 | 3.9% | |
| Premises | £210,941 | 5.1% | |
| Supply / Agency | £86,833 | 2.1% | |
| Energy | £49,343 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,323
Per-Pupil Expenditure£6,612
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£-173,281
-4.2% of income — monitor closely
Financial Health
Low
£-173,281
Revenue Reserves
-4.2% of annual income
+£5,099
In-Year Surplus
0.1% operating margin
£8,323
Per-Pupil Income
CFR per-pupil funding figure