Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,539
In-year surplus (4.5% of income)
Total Income (Derived)
£4,365,496
£11,567 per pupil
Total Expenditure
£4,170,957
£8,582 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-83,499
The school has accumulated revenue reserves equivalent to -1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£194,539
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: £4,170,957
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,687,374 | 64.4% | |
| Admin & Professional | £903,918 | 21.7% | |
| Ed / ICT Resources | £243,230 | 5.8% | |
| Premises | £240,079 | 5.8% | |
| Energy | £96,356 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,567
Per-Pupil Expenditure£8,582
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£-83,499
-1.9% of income — monitor closely
Financial Health
Low
£-83,499
Revenue Reserves
-1.9% of annual income
+£194,539
In-Year Surplus
4.5% operating margin
£11,567
Per-Pupil Income
CFR per-pupil funding figure