Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,687
In-year surplus (6.4% of income)
Total Income (Derived)
£3,123,590
£8,087 per pupil
Total Expenditure
£2,924,903
£6,915 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-64,242
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£198,687
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: £2,924,903
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,157,706 | 73.8% | |
| Admin & Professional | £520,860 | 17.8% | |
| Ed / ICT Resources | £129,049 | 4.4% | |
| Premises | £37,518 | 1.3% | |
| Supply / Agency | £16,285 | 0.6% | |
| Energy | £63,485 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,087
Per-Pupil Expenditure£6,915
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-64,242
-2.1% of income — monitor closely
Financial Health
Low
£-64,242
Revenue Reserves
-2.1% of annual income
+£198,687
In-Year Surplus
6.4% operating margin
£8,087
Per-Pupil Income
CFR per-pupil funding figure