Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus (4.1% of income)
Total Income (Derived)
£7,965,000
£23,955 per pupil
Total Expenditure
£7,638,000
£21,699 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£377,000
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+£327,000
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: £7,638,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,679,000 | 87.4% | |
| Admin & Professional | £342,000 | 4.5% | |
| Ed / ICT Resources | £174,000 | 2.3% | |
| Premises | £201,000 | 2.6% | |
| Supply / Agency | £143,000 | 1.9% | |
| Energy | £99,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£23,955
Per-Pupil Expenditure£21,699
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£377,000
4.7% of income — monitor closely
Financial Health
Healthy
£377,000
Revenue Reserves
4.7% of annual income
+£327,000
In-Year Surplus
4.1% operating margin
£23,955
Per-Pupil Income
CFR per-pupil funding figure