Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£513,000
In-year surplus (6.9% of income)
Total Income (Derived)
£7,446,000
£6,920 per pupil
Total Expenditure
£6,933,000
£6,437 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£497,000
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+£513,000
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: £6,933,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,935,000 | 71.2% | |
| Admin & Professional | £591,000 | 8.5% | |
| Ed / ICT Resources | £664,000 | 9.6% | |
| Premises | £299,000 | 4.3% | |
| Supply / Agency | £198,000 | 2.9% | |
| Energy | £246,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,920
Per-Pupil Expenditure£6,437
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£497,000
6.7% of income — monitor closely
Financial Health
Healthy
£497,000
Revenue Reserves
6.7% of annual income
+£513,000
In-Year Surplus
6.9% operating margin
£6,920
Per-Pupil Income
CFR per-pupil funding figure