Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,658
In-year surplus (2.3% of income)
Total Income (Derived)
£7,031,202
£7,518 per pupil
Total Expenditure
£6,868,544
£6,740 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-15,322
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+£162,658
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: £6,868,544
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,090,197 | 74.1% | |
| Admin & Professional | £694,066 | 10.1% | |
| Ed / ICT Resources | £313,912 | 4.6% | |
| Premises | £217,800 | 3.2% | |
| Supply / Agency | £450,846 | 6.6% | |
| Energy | £101,723 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,518
Per-Pupil Expenditure£6,740
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-15,322
-0.2% of income — monitor closely
Financial Health
Low
£-15,322
Revenue Reserves
-0.2% of annual income
+£162,658
In-Year Surplus
2.3% operating margin
£7,518
Per-Pupil Income
CFR per-pupil funding figure