Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,077
In-year surplus (5.3% of income)
Total Income (Derived)
£1,111,661
£15,744 per pupil
Total Expenditure
£1,052,584
£8,996 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-47,861
The school has accumulated revenue reserves equivalent to -4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£59,077
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: £1,052,584
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £596,003 | 56.6% | |
| Admin & Professional | £311,525 | 29.6% | |
| Ed / ICT Resources | £19,485 | 1.9% | |
| Premises | £24,965 | 2.4% | |
| Energy | £100,606 | 9.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,744
Per-Pupil Expenditure£8,996
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£-47,861
-4.3% of income — monitor closely
Financial Health
Low
£-47,861
Revenue Reserves
-4.3% of annual income
+£59,077
In-Year Surplus
5.3% operating margin
£15,744
Per-Pupil Income
CFR per-pupil funding figure