Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus (5.8% of income)
Total Income (Derived)
£8,570,000
£7,242 per pupil
Total Expenditure
£8,077,000
£6,082 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£404,000
The school has accumulated revenue reserves equivalent to 4.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£493,000
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: £8,077,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,548,000 | 81.1% | |
| Admin & Professional | £336,000 | 4.2% | |
| Ed / ICT Resources | £354,000 | 4.4% | |
| Premises | £463,000 | 5.7% | |
| Supply / Agency | £159,000 | 2.0% | |
| Energy | £217,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,242
Per-Pupil Expenditure£6,082
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£404,000
4.7% of income — monitor closely
Financial Health
Healthy
£404,000
Revenue Reserves
4.7% of annual income
+£493,000
In-Year Surplus
5.8% operating margin
£7,242
Per-Pupil Income
CFR per-pupil funding figure