Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus (6.6% of income)
Total Income (Derived)
£4,296,000
£6,699 per pupil
Total Expenditure
£4,012,000
£5,953 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£166,000
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£284,000
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: £4,012,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,157,000 | 78.7% | |
| Admin & Professional | £485,000 | 12.1% | |
| Ed / ICT Resources | £109,000 | 2.7% | |
| Premises | £95,000 | 2.4% | |
| Supply / Agency | £90,000 | 2.2% | |
| Energy | £76,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,699
Per-Pupil Expenditure£5,953
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£166,000
3.9% of income — monitor closely
Financial Health
Healthy
£166,000
Revenue Reserves
3.9% of annual income
+£284,000
In-Year Surplus
6.6% operating margin
£6,699
Per-Pupil Income
CFR per-pupil funding figure