Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,838
In-year surplus (5.4% of income)
Total Income (Derived)
£1,179,939
£6,759 per pupil
Total Expenditure
£1,116,101
£5,968 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-54,179
The school has accumulated revenue reserves equivalent to -4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£63,838
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: £1,116,101
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £904,740 | 81.1% | |
| Admin & Professional | £116,816 | 10.5% | |
| Ed / ICT Resources | £61,055 | 5.5% | |
| Premises | £15,212 | 1.4% | |
| Energy | £18,278 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,759
Per-Pupil Expenditure£5,968
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£-54,179
-4.6% of income — monitor closely
Financial Health
Low
£-54,179
Revenue Reserves
-4.6% of annual income
+£63,838
In-Year Surplus
5.4% operating margin
£6,759
Per-Pupil Income
CFR per-pupil funding figure