Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,974
In-year surplus (1.3% of income)
Total Income (Derived)
£4,222,764
£7,068 per pupil
Total Expenditure
£4,167,790
£6,058 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-91,028
The school has accumulated revenue reserves equivalent to -2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£54,974
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: £4,167,790
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,163,209 | 75.9% | |
| Admin & Professional | £519,187 | 12.5% | |
| Ed / ICT Resources | £144,208 | 3.5% | |
| Premises | £206,513 | 5.0% | |
| Supply / Agency | £36,909 | 0.9% | |
| Energy | £97,764 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,068
Per-Pupil Expenditure£6,058
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£-91,028
-2.2% of income — monitor closely
Financial Health
Low
£-91,028
Revenue Reserves
-2.2% of annual income
+£54,974
In-Year Surplus
1.3% operating margin
£7,068
Per-Pupil Income
CFR per-pupil funding figure