Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,843
In-year surplus (8.9% of income)
Total Income (Derived)
£561,363
£11,003 per pupil
Total Expenditure
£511,520
£9,300 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-16,922
The school has accumulated revenue reserves equivalent to -3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£49,843
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: £511,520
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £398,732 | 78.0% | |
| Admin & Professional | £79,203 | 15.5% | |
| Ed / ICT Resources | £11,201 | 2.2% | |
| Premises | £3,461 | 0.7% | |
| Supply / Agency | £8,321 | 1.6% | |
| Energy | £10,602 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,003
Per-Pupil Expenditure£9,300
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£-16,922
-3.0% of income — monitor closely
Financial Health
Low
£-16,922
Revenue Reserves
-3.0% of annual income
+£49,843
In-Year Surplus
8.9% operating margin
£11,003
Per-Pupil Income
CFR per-pupil funding figure