Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£287,465
In-year surplus (9.7% of income)
Total Income (Derived)
£2,950,777
£8,325 per pupil
Total Expenditure
£2,663,312
£6,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-31,652
The school has accumulated revenue reserves equivalent to -1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£287,465
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: £2,663,312
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,106,153 | 79.1% | |
| Admin & Professional | £376,530 | 14.1% | |
| Ed / ICT Resources | £144,148 | 5.4% | |
| Premises | £13,732 | 0.5% | |
| Supply / Agency | £22,749 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,325
Per-Pupil Expenditure£6,081
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£-31,652
-1.1% of income — monitor closely
Financial Health
Low
£-31,652
Revenue Reserves
-1.1% of annual income
+£287,465
In-Year Surplus
9.7% operating margin
£8,325
Per-Pupil Income
CFR per-pupil funding figure