Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,272
In-year surplus (3.6% of income)
Total Income (Derived)
£1,081,348
£51,812 per pupil
Total Expenditure
£1,042,076
£45,308 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-385,305
The school has accumulated revenue reserves equivalent to -35.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,272
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: £1,042,076
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £345,395 | 33.1% | |
| Admin & Professional | £560,213 | 53.8% | |
| Ed / ICT Resources | £9,795 | 0.9% | |
| Premises | £79,598 | 7.6% | |
| Supply / Agency | £42,978 | 4.1% | |
| Energy | £4,097 | 0.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£51,812
Per-Pupil Expenditure£45,308
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£-385,305
-35.6% of income — monitor closely
Financial Health
Low
£-385,305
Revenue Reserves
-35.6% of annual income
+£39,272
In-Year Surplus
3.6% operating margin
£51,812
Per-Pupil Income
CFR per-pupil funding figure