Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus (7.0% of income)
Total Income (Derived)
£6,439,000
£8,411 per pupil
Total Expenditure
£5,987,000
£7,153 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,191,000
The school has accumulated revenue reserves equivalent to -18.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£452,000
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: £5,987,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,647,000 | 77.6% | |
| Admin & Professional | £649,000 | 10.8% | |
| Ed / ICT Resources | £176,000 | 2.9% | |
| Premises | £175,000 | 2.9% | |
| Supply / Agency | £166,000 | 2.8% | |
| Energy | £174,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,411
Per-Pupil Expenditure£7,153
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-1,191,000
-18.5% of income — monitor closely
Financial Health
Low
£-1,191,000
Revenue Reserves
-18.5% of annual income
+£452,000
In-Year Surplus
7.0% operating margin
£8,411
Per-Pupil Income
CFR per-pupil funding figure