Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,545
In-year surplus (0.2% of income)
Total Income (Derived)
£1,356,856
£8,431 per pupil
Total Expenditure
£1,354,311
£7,360 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-72,030
The school has accumulated revenue reserves equivalent to -5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£2,545
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: £1,354,311
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,011,062 | 74.7% | |
| Admin & Professional | £194,622 | 14.4% | |
| Ed / ICT Resources | £99,506 | 7.3% | |
| Premises | £19,990 | 1.5% | |
| Supply / Agency | £7,264 | 0.5% | |
| Energy | £21,867 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,431
Per-Pupil Expenditure£7,360
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-72,030
-5.3% of income — monitor closely
Financial Health
Low
£-72,030
Revenue Reserves
-5.3% of annual income
+£2,545
In-Year Surplus
0.2% operating margin
£8,431
Per-Pupil Income
CFR per-pupil funding figure