Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus (5.0% of income)
Total Income (Derived)
£6,769,000
£7,126 per pupil
Total Expenditure
£6,429,000
£6,194 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£454,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£340,000
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: £6,429,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,028,000 | 78.2% | |
| Admin & Professional | £703,000 | 10.9% | |
| Ed / ICT Resources | £283,000 | 4.4% | |
| Premises | £189,000 | 2.9% | |
| Supply / Agency | £113,000 | 1.8% | |
| Energy | £113,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,126
Per-Pupil Expenditure£6,194
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£454,000
6.7% of income — monitor closely
Financial Health
Healthy
£454,000
Revenue Reserves
6.7% of annual income
+£340,000
In-Year Surplus
5.0% operating margin
£7,126
Per-Pupil Income
CFR per-pupil funding figure