Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,924
In-year surplus (7.7% of income)
Total Income (Derived)
£2,518,525
£7,192 per pupil
Total Expenditure
£2,325,601
£6,104 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-875,269
The school has accumulated revenue reserves equivalent to -34.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£192,924
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: £2,325,601
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,898,188 | 81.6% | |
| Admin & Professional | £157,245 | 6.8% | |
| Ed / ICT Resources | £70,373 | 3.0% | |
| Premises | £139,849 | 6.0% | |
| Supply / Agency | £13,090 | 0.6% | |
| Energy | £46,856 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,192
Per-Pupil Expenditure£6,104
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-875,269
-34.8% of income — monitor closely
Financial Health
Low
£-875,269
Revenue Reserves
-34.8% of annual income
+£192,924
In-Year Surplus
7.7% operating margin
£7,192
Per-Pupil Income
CFR per-pupil funding figure