Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,407
In-year surplus (2.5% of income)
Total Income (Derived)
£3,036,275
£6,975 per pupil
Total Expenditure
£2,958,868
£5,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-530,084
The school has accumulated revenue reserves equivalent to -17.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£77,407
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: £2,958,868
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,077,831 | 70.2% | |
| Admin & Professional | £542,483 | 18.3% | |
| Ed / ICT Resources | £36,528 | 1.2% | |
| Premises | £194,990 | 6.6% | |
| Supply / Agency | £31,354 | 1.1% | |
| Energy | £75,682 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,975
Per-Pupil Expenditure£5,510
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-530,084
-17.5% of income — monitor closely
Financial Health
Low
£-530,084
Revenue Reserves
-17.5% of annual income
+£77,407
In-Year Surplus
2.5% operating margin
£6,975
Per-Pupil Income
CFR per-pupil funding figure