Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus (2.2% of income)
Total Income (Derived)
£6,372,000
£10,942 per pupil
Total Expenditure
£6,229,000
£9,539 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-352,000
The school has accumulated revenue reserves equivalent to -5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£143,000
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: £6,229,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,202,000 | 67.5% | |
| Admin & Professional | £741,000 | 11.9% | |
| Ed / ICT Resources | £453,000 | 7.3% | |
| Premises | £116,000 | 1.9% | |
| Supply / Agency | £485,000 | 7.8% | |
| Energy | £232,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,942
Per-Pupil Expenditure£9,539
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£-352,000
-5.5% of income — monitor closely
Financial Health
Low
£-352,000
Revenue Reserves
-5.5% of annual income
+£143,000
In-Year Surplus
2.2% operating margin
£10,942
Per-Pupil Income
CFR per-pupil funding figure