Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus (7.7% of income)
Total Income (Derived)
£692,598
£6,652 per pupil
Total Expenditure
£639,598
£5,868 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,074
The school has accumulated revenue reserves equivalent to -5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£53,000
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: £639,598
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £449,879 | 70.3% | |
| Admin & Professional | £99,408 | 15.5% | |
| Ed / ICT Resources | £58,354 | 9.1% | |
| Premises | £20,916 | 3.3% | |
| Energy | £11,041 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,652
Per-Pupil Expenditure£5,868
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£-38,074
-5.5% of income — monitor closely
Financial Health
Low
£-38,074
Revenue Reserves
-5.5% of annual income
+£53,000
In-Year Surplus
7.7% operating margin
£6,652
Per-Pupil Income
CFR per-pupil funding figure