Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus (1.0% of income)
Total Income (Derived)
£6,520,000
£6,153 per pupil
Total Expenditure
£6,454,000
£5,325 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-335,000
The school has accumulated revenue reserves equivalent to -5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,000
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: £6,454,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,041,000 | 78.1% | |
| Admin & Professional | £631,000 | 9.8% | |
| Ed / ICT Resources | £237,000 | 3.7% | |
| Premises | £247,000 | 3.8% | |
| Supply / Agency | £16,000 | 0.2% | |
| Energy | £282,000 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,153
Per-Pupil Expenditure£5,325
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£-335,000
-5.1% of income — monitor closely
Financial Health
Low
£-335,000
Revenue Reserves
-5.1% of annual income
+£66,000
In-Year Surplus
1.0% operating margin
£6,153
Per-Pupil Income
CFR per-pupil funding figure