Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,755
In-year surplus (1.6% of income)
Total Income (Derived)
£822,085
£16,422 per pupil
Total Expenditure
£809,330
£15,270 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-76,316
The school has accumulated revenue reserves equivalent to -9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£12,755
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: £809,330
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £627,477 | 77.5% | |
| Admin & Professional | £140,269 | 17.3% | |
| Ed / ICT Resources | £9,471 | 1.2% | |
| Premises | £2,183 | 0.3% | |
| Supply / Agency | £24,195 | 3.0% | |
| Energy | £5,735 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£16,422
Per-Pupil Expenditure£15,270
Staff Cost Ratio97.9%
National avg for primaries: ~75%
Revenue Reserves£-76,316
-9.3% of income — monitor closely
Financial Health
Low
£-76,316
Revenue Reserves
-9.3% of annual income
+£12,755
In-Year Surplus
1.6% operating margin
£16,422
Per-Pupil Income
CFR per-pupil funding figure