Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,873
In-year surplus (0.7% of income)
Total Income (Derived)
£7,305,593
£7,864 per pupil
Total Expenditure
£7,251,720
£6,993 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-224,003
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,873
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: £7,251,720
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,374,324 | 74.1% | |
| Admin & Professional | £575,805 | 7.9% | |
| Ed / ICT Resources | £814,264 | 11.2% | |
| Premises | £218,346 | 3.0% | |
| Supply / Agency | £130,827 | 1.8% | |
| Energy | £138,154 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,864
Per-Pupil Expenditure£6,993
Staff Cost Ratio83.9%
National avg for primaries: ~75%
Revenue Reserves£-224,003
-3.1% of income — monitor closely
Financial Health
Low
£-224,003
Revenue Reserves
-3.1% of annual income
+£53,873
In-Year Surplus
0.7% operating margin
£7,864
Per-Pupil Income
CFR per-pupil funding figure