Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus (0.5% of income)
Total Income (Derived)
£6,658,000
£8,453 per pupil
Total Expenditure
£6,627,000
£7,227 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,294,000
The school has accumulated revenue reserves equivalent to -19.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,000
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: £6,627,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,203,000 | 78.5% | |
| Admin & Professional | £840,000 | 12.7% | |
| Ed / ICT Resources | £236,000 | 3.6% | |
| Premises | £114,000 | 1.7% | |
| Supply / Agency | £43,000 | 0.6% | |
| Energy | £191,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,453
Per-Pupil Expenditure£7,227
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£-1,294,000
-19.4% of income — monitor closely
Financial Health
Low
£-1,294,000
Revenue Reserves
-19.4% of annual income
+£31,000
In-Year Surplus
0.5% operating margin
£8,453
Per-Pupil Income
CFR per-pupil funding figure