Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,551
In-year surplus (0.1% of income)
Total Income (Derived)
£1,829,343
£7,985 per pupil
Total Expenditure
£1,826,792
£6,946 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,967
The school has accumulated revenue reserves equivalent to -0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,551
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: £1,826,792
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,302,073 | 71.3% | |
| Admin & Professional | £209,911 | 11.5% | |
| Ed / ICT Resources | £168,354 | 9.2% | |
| Premises | £23,350 | 1.3% | |
| Supply / Agency | £70,660 | 3.9% | |
| Energy | £52,444 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,985
Per-Pupil Expenditure£6,946
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£-1,967
-0.1% of income — monitor closely
Financial Health
Low
£-1,967
Revenue Reserves
-0.1% of annual income
+£2,551
In-Year Surplus
0.1% operating margin
£7,985
Per-Pupil Income
CFR per-pupil funding figure