Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,584
In-year surplus (0.7% of income)
Total Income (Derived)
£1,304,326
£9,274 per pupil
Total Expenditure
£1,294,742
£7,193 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-126,953
The school has accumulated revenue reserves equivalent to -9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£9,584
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: £1,294,742
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £706,542 | 54.6% | |
| Admin & Professional | £167,564 | 12.9% | |
| Ed / ICT Resources | £99,593 | 7.7% | |
| Premises | £76,597 | 5.9% | |
| Supply / Agency | £213,428 | 16.5% | |
| Energy | £31,018 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,274
Per-Pupil Expenditure£7,193
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£-126,953
-9.7% of income — monitor closely
Financial Health
Low
£-126,953
Revenue Reserves
-9.7% of annual income
+£9,584
In-Year Surplus
0.7% operating margin
£9,274
Per-Pupil Income
CFR per-pupil funding figure