Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£632,000
In-year surplus (8.7% of income)
Total Income (Derived)
£7,291,000
£9,241 per pupil
Total Expenditure
£6,659,000
£8,062 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£368,000
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£632,000
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: £6,659,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,390,000 | 80.9% | |
| Admin & Professional | £762,000 | 11.4% | |
| Ed / ICT Resources | £233,000 | 3.5% | |
| Premises | £130,000 | 2.0% | |
| Supply / Agency | £3,000 | 0.0% | |
| Energy | £141,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,241
Per-Pupil Expenditure£8,062
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£368,000
5.0% of income — monitor closely
Financial Health
Healthy
£368,000
Revenue Reserves
5.0% of annual income
+£632,000
In-Year Surplus
8.7% operating margin
£9,241
Per-Pupil Income
CFR per-pupil funding figure