Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,735
In-year surplus (1.6% of income)
Total Income (Derived)
£3,243,339
£9,984 per pupil
Total Expenditure
£3,191,604
£8,792 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-176,820
The school has accumulated revenue reserves equivalent to -5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,735
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: £3,191,604
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,635,267 | 82.6% | |
| Admin & Professional | £311,303 | 9.8% | |
| Ed / ICT Resources | £132,195 | 4.1% | |
| Premises | £11,683 | 0.4% | |
| Supply / Agency | £48,528 | 1.5% | |
| Energy | £52,628 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,984
Per-Pupil Expenditure£8,792
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-176,820
-5.5% of income — monitor closely
Financial Health
Low
£-176,820
Revenue Reserves
-5.5% of annual income
+£51,735
In-Year Surplus
1.6% operating margin
£9,984
Per-Pupil Income
CFR per-pupil funding figure