Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,695
In-year surplus (4.0% of income)
Total Income (Derived)
£596,790
£7,050 per pupil
Total Expenditure
£573,095
£6,587 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-7,197
The school has accumulated revenue reserves equivalent to -1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£23,695
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: £573,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £458,761 | 80.0% | |
| Admin & Professional | £84,459 | 14.7% | |
| Ed / ICT Resources | £10,302 | 1.8% | |
| Premises | £8,733 | 1.5% | |
| Energy | £10,840 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,050
Per-Pupil Expenditure£6,587
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£-7,197
-1.2% of income — monitor closely
Financial Health
Low
£-7,197
Revenue Reserves
-1.2% of annual income
+£23,695
In-Year Surplus
4.0% operating margin
£7,050
Per-Pupil Income
CFR per-pupil funding figure