Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,165
In-year surplus (0.2% of income)
Total Income (Derived)
£2,972,998
£7,965 per pupil
Total Expenditure
£2,967,833
£7,000 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-20,835
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+£5,165
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: £2,967,833
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,323,675 | 78.3% | |
| Admin & Professional | £142,289 | 4.8% | |
| Ed / ICT Resources | £171,584 | 5.8% | |
| Premises | £85,629 | 2.9% | |
| Supply / Agency | £162,459 | 5.5% | |
| Energy | £82,197 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,965
Per-Pupil Expenditure£7,000
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£-20,835
-0.7% of income — monitor closely
Financial Health
Low
£-20,835
Revenue Reserves
-0.7% of annual income
+£5,165
In-Year Surplus
0.2% operating margin
£7,965
Per-Pupil Income
CFR per-pupil funding figure