Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,758
In-year surplus (4.8% of income)
Total Income (Derived)
£2,287,260
£6,362 per pupil
Total Expenditure
£2,176,502
£4,924 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-5,401
The school has accumulated revenue reserves equivalent to -0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£110,758
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: £2,176,502
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,661,206 | 76.3% | |
| Admin & Professional | £244,240 | 11.2% | |
| Ed / ICT Resources | £133,107 | 6.1% | |
| Premises | £77,741 | 3.6% | |
| Energy | £60,208 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,362
Per-Pupil Expenditure£4,924
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-5,401
-0.2% of income — monitor closely
Financial Health
Low
£-5,401
Revenue Reserves
-0.2% of annual income
+£110,758
In-Year Surplus
4.8% operating margin
£6,362
Per-Pupil Income
CFR per-pupil funding figure