Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,205
In-year surplus (4.6% of income)
Total Income (Derived)
£1,256,913
£11,735 per pupil
Total Expenditure
£1,198,708
£10,245 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-179,418
The school has accumulated revenue reserves equivalent to -14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£58,205
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: £1,198,708
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £774,663 | 64.6% | |
| Admin & Professional | £165,144 | 13.8% | |
| Ed / ICT Resources | £39,952 | 3.3% | |
| Premises | £71,179 | 5.9% | |
| Supply / Agency | £118,096 | 9.9% | |
| Energy | £29,674 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,735
Per-Pupil Expenditure£10,245
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£-179,418
-14.3% of income — monitor closely
Financial Health
Low
£-179,418
Revenue Reserves
-14.3% of annual income
+£58,205
In-Year Surplus
4.6% operating margin
£11,735
Per-Pupil Income
CFR per-pupil funding figure