Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,668
In-year surplus (10.5% of income)
Total Income (Derived)
£1,801,888
£10,657 per pupil
Total Expenditure
£1,612,220
£8,762 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-736,040
The school has accumulated revenue reserves equivalent to -40.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£189,668
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: £1,612,220
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,102,916 | 68.4% | |
| Admin & Professional | £301,202 | 18.7% | |
| Ed / ICT Resources | £85,411 | 5.3% | |
| Premises | £47,205 | 2.9% | |
| Supply / Agency | £2,718 | 0.2% | |
| Energy | £72,768 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,657
Per-Pupil Expenditure£8,762
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-736,040
-40.8% of income — monitor closely
Financial Health
Low
£-736,040
Revenue Reserves
-40.8% of annual income
+£189,668
In-Year Surplus
10.5% operating margin
£10,657
Per-Pupil Income
CFR per-pupil funding figure