Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus (2.9% of income)
Total Income (Derived)
£7,126,000
£7,080 per pupil
Total Expenditure
£6,917,000
£6,305 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-271,000
The school has accumulated revenue reserves equivalent to -3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£209,000
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: £6,917,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,250,000 | 75.9% | |
| Admin & Professional | £929,000 | 13.4% | |
| Ed / ICT Resources | £314,000 | 4.5% | |
| Premises | £131,000 | 1.9% | |
| Supply / Agency | £102,000 | 1.5% | |
| Energy | £191,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,080
Per-Pupil Expenditure£6,305
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-271,000
-3.8% of income — monitor closely
Financial Health
Low
£-271,000
Revenue Reserves
-3.8% of annual income
+£209,000
In-Year Surplus
2.9% operating margin
£7,080
Per-Pupil Income
CFR per-pupil funding figure