Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus (10.0% of income)
Total Income (Derived)
£4,391,000
£6,074 per pupil
Total Expenditure
£3,954,000
£5,484 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£256,000
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£437,000
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: £3,954,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,013,000 | 76.2% | |
| Admin & Professional | £431,000 | 10.9% | |
| Ed / ICT Resources | £248,000 | 6.3% | |
| Premises | £158,000 | 4.0% | |
| Energy | £104,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,074
Per-Pupil Expenditure£5,484
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£256,000
5.8% of income — monitor closely
Financial Health
Healthy
£256,000
Revenue Reserves
5.8% of annual income
+£437,000
In-Year Surplus
10.0% operating margin
£6,074
Per-Pupil Income
CFR per-pupil funding figure