Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus (1.8% of income)
Total Income (Derived)
£7,811,000
£8,467 per pupil
Total Expenditure
£7,670,000
£7,520 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-28,000
The school has accumulated revenue reserves equivalent to -0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£141,000
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: £7,670,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,354,000 | 69.8% | |
| Admin & Professional | £716,000 | 9.3% | |
| Ed / ICT Resources | £357,000 | 4.7% | |
| Premises | £707,000 | 9.2% | |
| Supply / Agency | £278,000 | 3.6% | |
| Energy | £258,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,467
Per-Pupil Expenditure£7,520
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Revenue Reserves£-28,000
-0.4% of income — monitor closely
Financial Health
Low
£-28,000
Revenue Reserves
-0.4% of annual income
+£141,000
In-Year Surplus
1.8% operating margin
£8,467
Per-Pupil Income
CFR per-pupil funding figure