Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,258
In-year surplus (3.3% of income)
Total Income (Derived)
£1,309,184
£8,486 per pupil
Total Expenditure
£1,265,926
£7,447 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-137,954
The school has accumulated revenue reserves equivalent to -10.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,258
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: £1,265,926
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £905,683 | 71.5% | |
| Admin & Professional | £181,734 | 14.4% | |
| Ed / ICT Resources | £75,206 | 5.9% | |
| Premises | £41,251 | 3.3% | |
| Supply / Agency | £40,852 | 3.2% | |
| Energy | £21,200 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,486
Per-Pupil Expenditure£7,447
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£-137,954
-10.5% of income — monitor closely
Financial Health
Low
£-137,954
Revenue Reserves
-10.5% of annual income
+£43,258
In-Year Surplus
3.3% operating margin
£8,486
Per-Pupil Income
CFR per-pupil funding figure