Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,420
In-year surplus (0.1% of income)
Total Income (Derived)
£5,250,749
£11,492 per pupil
Total Expenditure
£5,247,329
£9,735 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,838,686
The school has accumulated revenue reserves equivalent to -35.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£3,420
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: £5,247,329
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,728,016 | 71.0% | |
| Admin & Professional | £558,728 | 10.6% | |
| Ed / ICT Resources | £435,553 | 8.3% | |
| Premises | £226,309 | 4.3% | |
| Supply / Agency | £67,304 | 1.3% | |
| Energy | £231,419 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,492
Per-Pupil Expenditure£9,735
Staff Cost Ratio83.0%
National avg for primaries: ~75%
Revenue Reserves£-1,838,686
-35.0% of income — monitor closely
Financial Health
Low
£-1,838,686
Revenue Reserves
-35.0% of annual income
+£3,420
In-Year Surplus
0.1% operating margin
£11,492
Per-Pupil Income
CFR per-pupil funding figure