Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,797
In-year surplus (6.7% of income)
Total Income (Derived)
£591,410
£6,069 per pupil
Total Expenditure
£551,613
£5,462 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-17,097
The school has accumulated revenue reserves equivalent to -2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£39,797
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: £551,613
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £452,874 | 82.1% | |
| Admin & Professional | £44,902 | 8.1% | |
| Ed / ICT Resources | £26,404 | 4.8% | |
| Premises | £18,683 | 3.4% | |
| Energy | £8,750 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,069
Per-Pupil Expenditure£5,462
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-17,097
-2.9% of income — monitor closely
Financial Health
Low
£-17,097
Revenue Reserves
-2.9% of annual income
+£39,797
In-Year Surplus
6.7% operating margin
£6,069
Per-Pupil Income
CFR per-pupil funding figure