Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus (3.1% of income)
Total Income (Derived)
£7,148,000
£6,675 per pupil
Total Expenditure
£6,927,000
£6,092 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,000
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£221,000
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: £6,927,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,734,000 | 68.3% | |
| Admin & Professional | £1,006,000 | 14.5% | |
| Ed / ICT Resources | £327,000 | 4.7% | |
| Premises | £384,000 | 5.5% | |
| Supply / Agency | £162,000 | 2.3% | |
| Energy | £314,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,675
Per-Pupil Expenditure£6,092
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£16,000
0.2% of income — monitor closely
Financial Health
Healthy
£16,000
Revenue Reserves
0.2% of annual income
+£221,000
In-Year Surplus
3.1% operating margin
£6,675
Per-Pupil Income
CFR per-pupil funding figure