Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus (4.5% of income)
Total Income (Derived)
£8,567,000
£7,231 per pupil
Total Expenditure
£8,185,000
£6,838 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,000
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£382,000
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: £8,185,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,022,000 | 73.6% | |
| Admin & Professional | £1,295,000 | 15.8% | |
| Ed / ICT Resources | £485,000 | 5.9% | |
| Premises | £192,000 | 2.3% | |
| Energy | £191,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,231
Per-Pupil Expenditure£6,838
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£41,000
0.5% of income — monitor closely
Financial Health
Healthy
£41,000
Revenue Reserves
0.5% of annual income
+£382,000
In-Year Surplus
4.5% operating margin
£7,231
Per-Pupil Income
CFR per-pupil funding figure