Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus (6.1% of income)
Total Income (Derived)
£5,254,000
£8,393 per pupil
Total Expenditure
£4,933,000
£7,969 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,000
The school has accumulated revenue reserves equivalent to 2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£321,000
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: £4,933,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,532,000 | 71.6% | |
| Admin & Professional | £885,000 | 17.9% | |
| Ed / ICT Resources | £134,000 | 2.7% | |
| Premises | £190,000 | 3.9% | |
| Energy | £192,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,393
Per-Pupil Expenditure£7,969
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£147,000
2.8% of income — monitor closely
Financial Health
Healthy
£147,000
Revenue Reserves
2.8% of annual income
+£321,000
In-Year Surplus
6.1% operating margin
£8,393
Per-Pupil Income
CFR per-pupil funding figure