Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus (0.4% of income)
Total Income (Derived)
£6,231,000
£6,443 per pupil
Total Expenditure
£6,209,000
£5,676 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-319,000
The school has accumulated revenue reserves equivalent to -5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,000
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: £6,209,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,214,000 | 67.9% | |
| Admin & Professional | £783,000 | 12.6% | |
| Ed / ICT Resources | £273,000 | 4.4% | |
| Premises | £210,000 | 3.4% | |
| Supply / Agency | £602,000 | 9.7% | |
| Energy | £127,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,443
Per-Pupil Expenditure£5,676
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-319,000
-5.1% of income — monitor closely
Financial Health
Low
£-319,000
Revenue Reserves
-5.1% of annual income
+£22,000
In-Year Surplus
0.4% operating margin
£6,443
Per-Pupil Income
CFR per-pupil funding figure