Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,972
In-year surplus (1.8% of income)
Total Income (Derived)
£1,031,781
£7,630 per pupil
Total Expenditure
£1,012,809
£6,752 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-2,388
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+£18,972
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: £1,012,809
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £711,471 | 70.2% | |
| Admin & Professional | £105,292 | 10.4% | |
| Ed / ICT Resources | £120,477 | 11.9% | |
| Premises | £41,009 | 4.0% | |
| Supply / Agency | £14,479 | 1.4% | |
| Energy | £20,081 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,630
Per-Pupil Expenditure£6,752
Staff Cost Ratio82.1%
National avg for primaries: ~75%
Revenue Reserves£-2,388
-0.2% of income — monitor closely
Financial Health
Low
£-2,388
Revenue Reserves
-0.2% of annual income
+£18,972
In-Year Surplus
1.8% operating margin
£7,630
Per-Pupil Income
CFR per-pupil funding figure