Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,571
In-year surplus (0.7% of income)
Total Income (Derived)
£1,115,253
£6,519 per pupil
Total Expenditure
£1,107,682
£5,594 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-66,127
The school has accumulated revenue reserves equivalent to -5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£7,571
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: £1,107,682
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £784,126 | 70.8% | |
| Admin & Professional | £152,714 | 13.8% | |
| Ed / ICT Resources | £68,572 | 6.2% | |
| Premises | £22,951 | 2.1% | |
| Supply / Agency | £57,336 | 5.2% | |
| Energy | £21,983 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,519
Per-Pupil Expenditure£5,594
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£-66,127
-5.9% of income — monitor closely
Financial Health
Low
£-66,127
Revenue Reserves
-5.9% of annual income
+£7,571
In-Year Surplus
0.7% operating margin
£6,519
Per-Pupil Income
CFR per-pupil funding figure