Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£568,000
In-year surplus (9.4% of income)
Total Income (Derived)
£6,046,000
£7,353 per pupil
Total Expenditure
£5,478,000
£5,846 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£568,000
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: £5,478,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,753,000 | 86.8% | |
| Admin & Professional | £380,000 | 6.9% | |
| Ed / ICT Resources | £271,000 | 4.9% | |
| Premises | £19,000 | 0.3% | |
| Supply / Agency | £55,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,353
Per-Pupil Expenditure£5,846
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Revenue Reserves£4,000
0.1% of income — monitor closely
Financial Health
Healthy
£4,000
Revenue Reserves
0.1% of annual income
+£568,000
In-Year Surplus
9.4% operating margin
£7,353
Per-Pupil Income
CFR per-pupil funding figure