Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£271,736
In-year surplus (11.8% of income)
Total Income (Derived)
£2,297,720
£6,206 per pupil
Total Expenditure
£2,025,984
£5,691 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-17,587
The school has accumulated revenue reserves equivalent to -0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£271,736
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: £2,025,984
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,479,264 | 73.0% | |
| Admin & Professional | £335,122 | 16.5% | |
| Ed / ICT Resources | £135,669 | 6.7% | |
| Premises | £27,363 | 1.4% | |
| Supply / Agency | £14,942 | 0.7% | |
| Energy | £33,624 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,206
Per-Pupil Expenditure£5,691
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£-17,587
-0.8% of income — monitor closely
Financial Health
Low
£-17,587
Revenue Reserves
-0.8% of annual income
+£271,736
In-Year Surplus
11.8% operating margin
£6,206
Per-Pupil Income
CFR per-pupil funding figure