Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,311
In-year surplus (0.7% of income)
Total Income (Derived)
£3,415,358
£8,726 per pupil
Total Expenditure
£3,393,047
£7,113 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-340,100
The school has accumulated revenue reserves equivalent to -10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,311
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: £3,393,047
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,362,905 | 69.6% | |
| Admin & Professional | £550,045 | 16.2% | |
| Ed / ICT Resources | £145,314 | 4.3% | |
| Premises | £177,239 | 5.2% | |
| Supply / Agency | £56,079 | 1.7% | |
| Energy | £101,465 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,726
Per-Pupil Expenditure£7,113
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-340,100
-10.0% of income — monitor closely
Financial Health
Low
£-340,100
Revenue Reserves
-10.0% of annual income
+£22,311
In-Year Surplus
0.7% operating margin
£8,726
Per-Pupil Income
CFR per-pupil funding figure