Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
In-year surplus (6.0% of income)
Total Income (Derived)
£6,430,000
£8,337 per pupil
Total Expenditure
£6,047,000
£7,438 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,000
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£383,000
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: £6,047,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,500,000 | 74.4% | |
| Admin & Professional | £666,000 | 11.0% | |
| Ed / ICT Resources | £242,000 | 4.0% | |
| Premises | £302,000 | 5.0% | |
| Supply / Agency | £122,000 | 2.0% | |
| Energy | £215,000 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,337
Per-Pupil Expenditure£7,438
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£1,000
0.0% of income — monitor closely
Financial Health
Healthy
£1,000
Revenue Reserves
0.0% of annual income
+£383,000
In-Year Surplus
6.0% operating margin
£8,337
Per-Pupil Income
CFR per-pupil funding figure