Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,539
In-year surplus (2.8% of income)
Total Income (Derived)
£3,721,500
£6,230 per pupil
Total Expenditure
£3,617,961
£5,698 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-110,889
The school has accumulated revenue reserves equivalent to -3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£103,539
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: £3,617,961
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,777,371 | 76.8% | |
| Admin & Professional | £487,047 | 13.5% | |
| Ed / ICT Resources | £127,811 | 3.5% | |
| Premises | £47,506 | 1.3% | |
| Supply / Agency | £110,613 | 3.1% | |
| Energy | £67,613 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,230
Per-Pupil Expenditure£5,698
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£-110,889
-3.0% of income — monitor closely
Financial Health
Low
£-110,889
Revenue Reserves
-3.0% of annual income
+£103,539
In-Year Surplus
2.8% operating margin
£6,230
Per-Pupil Income
CFR per-pupil funding figure