Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,589
In-year surplus (12.6% of income)
Total Income (Derived)
£835,421
£9,080 per pupil
Total Expenditure
£729,832
£7,086 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,188
The school has accumulated revenue reserves equivalent to -2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£105,589
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: £729,832
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £566,364 | 77.6% | |
| Admin & Professional | £127,581 | 17.5% | |
| Ed / ICT Resources | £11,100 | 1.5% | |
| Premises | £1,734 | 0.2% | |
| Energy | £23,053 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,080
Per-Pupil Expenditure£7,086
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£-22,188
-2.7% of income — monitor closely
Financial Health
Low
£-22,188
Revenue Reserves
-2.7% of annual income
+£105,589
In-Year Surplus
12.6% operating margin
£9,080
Per-Pupil Income
CFR per-pupil funding figure