Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,584
In-year surplus (0.2% of income)
Total Income (Derived)
£1,925,057
£10,269 per pupil
Total Expenditure
£1,921,473
£8,655 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-825,401
The school has accumulated revenue reserves equivalent to -42.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,584
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: £1,921,473
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,369,008 | 71.2% | |
| Admin & Professional | £333,684 | 17.4% | |
| Ed / ICT Resources | £108,507 | 5.6% | |
| Premises | £23,810 | 1.2% | |
| Supply / Agency | £28,403 | 1.5% | |
| Energy | £58,061 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,269
Per-Pupil Expenditure£8,655
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£-825,401
-42.9% of income — monitor closely
Financial Health
Low
£-825,401
Revenue Reserves
-42.9% of annual income
+£3,584
In-Year Surplus
0.2% operating margin
£10,269
Per-Pupil Income
CFR per-pupil funding figure