Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296
In-year surplus (0.0% of income)
Total Income (Derived)
£626,519
£8,794 per pupil
Total Expenditure
£626,223
£7,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-345
The school has accumulated revenue reserves equivalent to -0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£296
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: £626,223
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £457,117 | 73.0% | |
| Admin & Professional | £102,438 | 16.4% | |
| Ed / ICT Resources | £34,044 | 5.4% | |
| Premises | £17,481 | 2.8% | |
| Supply / Agency | £5,385 | 0.9% | |
| Energy | £9,758 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,794
Per-Pupil Expenditure£7,927
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-345
-0.1% of income — monitor closely
Financial Health
Low
£-345
Revenue Reserves
-0.1% of annual income
+£296
In-Year Surplus
0.0% operating margin
£8,794
Per-Pupil Income
CFR per-pupil funding figure