Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,759
In-year surplus (1.3% of income)
Total Income (Derived)
£750,939
£7,623 per pupil
Total Expenditure
£741,180
£6,677 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-112,192
The school has accumulated revenue reserves equivalent to -14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,759
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: £741,180
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £542,024 | 73.1% | |
| Admin & Professional | £116,354 | 15.7% | |
| Ed / ICT Resources | £34,758 | 4.7% | |
| Premises | £12,982 | 1.8% | |
| Supply / Agency | £4,654 | 0.6% | |
| Energy | £30,408 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,623
Per-Pupil Expenditure£6,677
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-112,192
-14.9% of income — monitor closely
Financial Health
Low
£-112,192
Revenue Reserves
-14.9% of annual income
+£9,759
In-Year Surplus
1.3% operating margin
£7,623
Per-Pupil Income
CFR per-pupil funding figure