Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,614
In-year surplus (2.6% of income)
Total Income (Derived)
£1,129,455
£7,198 per pupil
Total Expenditure
£1,099,841
£6,110 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-14,048
The school has accumulated revenue reserves equivalent to -1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£29,614
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: £1,099,841
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £895,047 | 81.4% | |
| Admin & Professional | £121,899 | 11.1% | |
| Ed / ICT Resources | £45,207 | 4.1% | |
| Premises | £17,885 | 1.6% | |
| Supply / Agency | £432 | 0.0% | |
| Energy | £19,371 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,198
Per-Pupil Expenditure£6,110
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£-14,048
-1.2% of income — monitor closely
Financial Health
Low
£-14,048
Revenue Reserves
-1.2% of annual income
+£29,614
In-Year Surplus
2.6% operating margin
£7,198
Per-Pupil Income
CFR per-pupil funding figure