Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,880
In-year surplus (9.3% of income)
Total Income (Derived)
£1,798,097
£8,289 per pupil
Total Expenditure
£1,631,217
£7,154 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-57,693
The school has accumulated revenue reserves equivalent to -3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£166,880
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: £1,631,217
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,210,248 | 74.2% | |
| Admin & Professional | £182,206 | 11.2% | |
| Ed / ICT Resources | £51,455 | 3.2% | |
| Premises | £112,873 | 6.9% | |
| Supply / Agency | £35,534 | 2.2% | |
| Energy | £38,901 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,289
Per-Pupil Expenditure£7,154
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-57,693
-3.2% of income — monitor closely
Financial Health
Low
£-57,693
Revenue Reserves
-3.2% of annual income
+£166,880
In-Year Surplus
9.3% operating margin
£8,289
Per-Pupil Income
CFR per-pupil funding figure