Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus (0.7% of income)
Total Income (Derived)
£8,793,000
£7,663 per pupil
Total Expenditure
£8,735,000
£7,005 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£682,000
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+£58,000
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: £8,735,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,595,000 | 75.5% | |
| Admin & Professional | £808,000 | 9.3% | |
| Ed / ICT Resources | £716,000 | 8.2% | |
| Premises | £333,000 | 3.8% | |
| Supply / Agency | £74,000 | 0.8% | |
| Energy | £209,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,663
Per-Pupil Expenditure£7,005
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£682,000
7.8% of income — monitor closely
Financial Health
Healthy
£682,000
Revenue Reserves
7.8% of annual income
+£58,000
In-Year Surplus
0.7% operating margin
£7,663
Per-Pupil Income
CFR per-pupil funding figure