Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,116
In-year surplus (0.6% of income)
Total Income (Derived)
£1,094,537
£6,874 per pupil
Total Expenditure
£1,088,421
£6,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-23,210
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£6,116
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: £1,088,421
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,560 | 80.2% | |
| Admin & Professional | £94,810 | 8.7% | |
| Ed / ICT Resources | £66,441 | 6.1% | |
| Premises | £21,807 | 2.0% | |
| Supply / Agency | £5,057 | 0.5% | |
| Energy | £27,746 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,874
Per-Pupil Expenditure£6,013
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£-23,210
-2.1% of income — monitor closely
Financial Health
Low
£-23,210
Revenue Reserves
-2.1% of annual income
+£6,116
In-Year Surplus
0.6% operating margin
£6,874
Per-Pupil Income
CFR per-pupil funding figure