Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,266
In-year surplus (3.6% of income)
Total Income (Derived)
£7,926,911
£8,666 per pupil
Total Expenditure
£7,644,645
£7,645 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,630,907
The school has accumulated revenue reserves equivalent to -20.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£282,266
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: £7,644,645
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,454,705 | 71.4% | |
| Admin & Professional | £978,796 | 12.8% | |
| Ed / ICT Resources | £519,970 | 6.8% | |
| Premises | £138,023 | 1.8% | |
| Supply / Agency | £179,627 | 2.3% | |
| Energy | £373,524 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,666
Per-Pupil Expenditure£7,645
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£-1,630,907
-20.6% of income — monitor closely
Financial Health
Low
£-1,630,907
Revenue Reserves
-20.6% of annual income
+£282,266
In-Year Surplus
3.6% operating margin
£8,666
Per-Pupil Income
CFR per-pupil funding figure