Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,767
In-year surplus (1.8% of income)
Total Income (Derived)
£1,406,037
£8,708 per pupil
Total Expenditure
£1,381,270
£7,507 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-65,220
The school has accumulated revenue reserves equivalent to -4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£24,767
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: £1,381,270
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £940,802 | 68.1% | |
| Admin & Professional | £279,383 | 20.2% | |
| Ed / ICT Resources | £58,180 | 4.2% | |
| Premises | £43,426 | 3.1% | |
| Supply / Agency | £11,008 | 0.8% | |
| Energy | £48,471 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,708
Per-Pupil Expenditure£7,507
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£-65,220
-4.6% of income — monitor closely
Financial Health
Low
£-65,220
Revenue Reserves
-4.6% of annual income
+£24,767
In-Year Surplus
1.8% operating margin
£8,708
Per-Pupil Income
CFR per-pupil funding figure