Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,128
In-year surplus (5.7% of income)
Total Income (Derived)
£2,002,428
£5,755 per pupil
Total Expenditure
£1,887,300
£5,019 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-222,685
The school has accumulated revenue reserves equivalent to -11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£115,128
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: £1,887,300
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,275,064 | 67.6% | |
| Admin & Professional | £184,005 | 9.7% | |
| Ed / ICT Resources | £153,222 | 8.1% | |
| Premises | £91,499 | 4.8% | |
| Supply / Agency | £141,420 | 7.5% | |
| Energy | £42,090 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,755
Per-Pupil Expenditure£5,019
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£-222,685
-11.1% of income — monitor closely
Financial Health
Low
£-222,685
Revenue Reserves
-11.1% of annual income
+£115,128
In-Year Surplus
5.7% operating margin
£5,755
Per-Pupil Income
CFR per-pupil funding figure