Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus (3.2% of income)
Total Income (Derived)
£6,736,000
£8,390 per pupil
Total Expenditure
£6,523,000
£7,638 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-100,000
The school has accumulated revenue reserves equivalent to -1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£213,000
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: £6,523,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,147,000 | 78.9% | |
| Admin & Professional | £537,000 | 8.2% | |
| Ed / ICT Resources | £255,000 | 3.9% | |
| Premises | £202,000 | 3.1% | |
| Supply / Agency | £277,000 | 4.2% | |
| Energy | £105,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,390
Per-Pupil Expenditure£7,638
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-100,000
-1.5% of income — monitor closely
Financial Health
Low
£-100,000
Revenue Reserves
-1.5% of annual income
+£213,000
In-Year Surplus
3.2% operating margin
£8,390
Per-Pupil Income
CFR per-pupil funding figure