Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,065
In-year surplus (14.0% of income)
Total Income (Derived)
£1,182,236
£8,944 per pupil
Total Expenditure
£1,016,171
£7,817 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-308,847
The school has accumulated revenue reserves equivalent to -26.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£166,065
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: £1,016,171
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £749,161 | 73.7% | |
| Admin & Professional | £142,770 | 14.0% | |
| Ed / ICT Resources | £27,020 | 2.7% | |
| Premises | £50,784 | 5.0% | |
| Supply / Agency | £15,480 | 1.5% | |
| Energy | £30,956 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,944
Per-Pupil Expenditure£7,817
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£-308,847
-26.1% of income — monitor closely
Financial Health
Low
£-308,847
Revenue Reserves
-26.1% of annual income
+£166,065
In-Year Surplus
14.0% operating margin
£8,944
Per-Pupil Income
CFR per-pupil funding figure