Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£791,000
In-year surplus (11.6% of income)
Total Income (Derived)
£6,813,000
£7,397 per pupil
Total Expenditure
£6,022,000
£6,489 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£534,000
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£791,000
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: £6,022,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,574,000 | 76.0% | |
| Admin & Professional | £635,000 | 10.5% | |
| Ed / ICT Resources | £285,000 | 4.7% | |
| Premises | £253,000 | 4.2% | |
| Supply / Agency | £118,000 | 2.0% | |
| Energy | £157,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,397
Per-Pupil Expenditure£6,489
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£534,000
7.8% of income — monitor closely
Financial Health
Healthy
£534,000
Revenue Reserves
7.8% of annual income
+£791,000
In-Year Surplus
11.6% operating margin
£7,397
Per-Pupil Income
CFR per-pupil funding figure