Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,989
In-year surplus (2.2% of income)
Total Income (Derived)
£5,052,360
£6,896 per pupil
Total Expenditure
£4,939,371
£5,852 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-7,994
The school has accumulated revenue reserves equivalent to -0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£112,989
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: £4,939,371
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,564,028 | 72.2% | |
| Admin & Professional | £967,757 | 19.6% | |
| Ed / ICT Resources | £113,210 | 2.3% | |
| Premises | £54,014 | 1.1% | |
| Supply / Agency | £118,804 | 2.4% | |
| Energy | £121,558 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,896
Per-Pupil Expenditure£5,852
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£-7,994
-0.2% of income — monitor closely
Financial Health
Low
£-7,994
Revenue Reserves
-0.2% of annual income
+£112,989
In-Year Surplus
2.2% operating margin
£6,896
Per-Pupil Income
CFR per-pupil funding figure