Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (1.4% of income)
Total Income (Derived)
£10,736,000
£6,506 per pupil
Total Expenditure
£10,581,000
£5,931 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-285,000
The school has accumulated revenue reserves equivalent to -2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£155,000
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: £10,581,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,490,000 | 80.2% | |
| Admin & Professional | £1,269,000 | 12.0% | |
| Ed / ICT Resources | £344,000 | 3.3% | |
| Premises | £100,000 | 0.9% | |
| Supply / Agency | £121,000 | 1.1% | |
| Energy | £257,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,506
Per-Pupil Expenditure£5,931
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-285,000
-2.7% of income — monitor closely
Financial Health
Low
£-285,000
Revenue Reserves
-2.7% of annual income
+£155,000
In-Year Surplus
1.4% operating margin
£6,506
Per-Pupil Income
CFR per-pupil funding figure