Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,715
In-year surplus (1.1% of income)
Total Income (Derived)
£1,989,357
£9,033 per pupil
Total Expenditure
£1,966,642
£7,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-179,447
The school has accumulated revenue reserves equivalent to -9.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,715
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: £1,966,642
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,520,150 | 77.3% | |
| Admin & Professional | £175,890 | 8.9% | |
| Ed / ICT Resources | £102,979 | 5.2% | |
| Premises | £98,360 | 5.0% | |
| Supply / Agency | £20,026 | 1.0% | |
| Energy | £49,237 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,033
Per-Pupil Expenditure£7,994
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-179,447
-9.0% of income — monitor closely
Financial Health
Low
£-179,447
Revenue Reserves
-9.0% of annual income
+£22,715
In-Year Surplus
1.1% operating margin
£9,033
Per-Pupil Income
CFR per-pupil funding figure