Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,254
In-year surplus (1.1% of income)
Total Income (Derived)
£2,934,761
£7,473 per pupil
Total Expenditure
£2,901,507
£6,377 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-21,396
The school has accumulated revenue reserves equivalent to -0.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£33,254
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: £2,901,507
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,083,128 | 71.8% | |
| Admin & Professional | £464,770 | 16.0% | |
| Ed / ICT Resources | £159,714 | 5.5% | |
| Premises | £38,587 | 1.3% | |
| Supply / Agency | £104,834 | 3.6% | |
| Energy | £50,474 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,473
Per-Pupil Expenditure£6,377
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-21,396
-0.7% of income — monitor closely
Financial Health
Low
£-21,396
Revenue Reserves
-0.7% of annual income
+£33,254
In-Year Surplus
1.1% operating margin
£7,473
Per-Pupil Income
CFR per-pupil funding figure