Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,897
In-year surplus (1.3% of income)
Total Income (Derived)
£1,568,463
£9,214 per pupil
Total Expenditure
£1,547,566
£7,586 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-16,778
The school has accumulated revenue reserves equivalent to -1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£20,897
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: £1,547,566
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,104,795 | 71.4% | |
| Admin & Professional | £180,028 | 11.6% | |
| Ed / ICT Resources | £63,643 | 4.1% | |
| Premises | £92,300 | 6.0% | |
| Supply / Agency | £78,157 | 5.1% | |
| Energy | £28,643 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,214
Per-Pupil Expenditure£7,586
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£-16,778
-1.1% of income — monitor closely
Financial Health
Low
£-16,778
Revenue Reserves
-1.1% of annual income
+£20,897
In-Year Surplus
1.3% operating margin
£9,214
Per-Pupil Income
CFR per-pupil funding figure