Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,483
In-year surplus (0.2% of income)
Total Income (Derived)
£2,101,999
£7,699 per pupil
Total Expenditure
£2,097,516
£6,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-59,964
The school has accumulated revenue reserves equivalent to -2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£4,483
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: £2,097,516
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,664,634 | 79.4% | |
| Admin & Professional | £307,420 | 14.7% | |
| Ed / ICT Resources | £30,127 | 1.4% | |
| Premises | £60,340 | 2.9% | |
| Supply / Agency | £5,084 | 0.2% | |
| Energy | £29,911 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,699
Per-Pupil Expenditure£6,534
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£-59,964
-2.9% of income — monitor closely
Financial Health
Low
£-59,964
Revenue Reserves
-2.9% of annual income
+£4,483
In-Year Surplus
0.2% operating margin
£7,699
Per-Pupil Income
CFR per-pupil funding figure