Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483
In-year surplus (0.0% of income)
Total Income (Derived)
£2,429,078
£7,013 per pupil
Total Expenditure
£2,428,595
£6,211 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-62,622
The school has accumulated revenue reserves equivalent to -2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£483
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: £2,428,595
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,902,392 | 78.3% | |
| Admin & Professional | £314,110 | 12.9% | |
| Ed / ICT Resources | £83,654 | 3.4% | |
| Premises | £64,408 | 2.7% | |
| Supply / Agency | £14,880 | 0.6% | |
| Energy | £49,151 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,013
Per-Pupil Expenditure£6,211
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-62,622
-2.6% of income — monitor closely
Financial Health
Low
£-62,622
Revenue Reserves
-2.6% of annual income
+£483
In-Year Surplus
0.0% operating margin
£7,013
Per-Pupil Income
CFR per-pupil funding figure