Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£585,000
In-year surplus (9.7% of income)
Total Income (Derived)
£6,056,000
£7,949 per pupil
Total Expenditure
£5,471,000
£7,105 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-346,000
The school has accumulated revenue reserves equivalent to -5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£585,000
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: £5,471,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,023,000 | 73.5% | |
| Admin & Professional | £762,000 | 13.9% | |
| Ed / ICT Resources | £223,000 | 4.1% | |
| Premises | £283,000 | 5.2% | |
| Energy | £180,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,949
Per-Pupil Expenditure£7,105
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-346,000
-5.7% of income — monitor closely
Financial Health
Low
£-346,000
Revenue Reserves
-5.7% of annual income
+£585,000
In-Year Surplus
9.7% operating margin
£7,949
Per-Pupil Income
CFR per-pupil funding figure