Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus (6.2% of income)
Total Income (Derived)
£6,291,000
£8,709 per pupil
Total Expenditure
£5,899,000
£6,533 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£230,000
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£392,000
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: £5,899,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,923,000 | 83.5% | |
| Admin & Professional | £492,000 | 8.3% | |
| Ed / ICT Resources | £268,000 | 4.5% | |
| Premises | £10,000 | 0.2% | |
| Supply / Agency | £206,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,709
Per-Pupil Expenditure£6,533
Staff Cost Ratio95.3%
National avg for primaries: ~75%
Revenue Reserves£230,000
3.7% of income — monitor closely
Financial Health
Healthy
£230,000
Revenue Reserves
3.7% of annual income
+£392,000
In-Year Surplus
6.2% operating margin
£8,709
Per-Pupil Income
CFR per-pupil funding figure