Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£461,000
In-year surplus (5.3% of income)
Total Income (Derived)
£8,752,000
£5,911 per pupil
Total Expenditure
£8,291,000
£5,274 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£638,000
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£461,000
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: £8,291,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,042,000 | 72.9% | |
| Admin & Professional | £983,000 | 11.9% | |
| Ed / ICT Resources | £473,000 | 5.7% | |
| Premises | £292,000 | 3.5% | |
| Supply / Agency | £211,000 | 2.5% | |
| Energy | £290,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,911
Per-Pupil Expenditure£5,274
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£638,000
7.3% of income — monitor closely
Financial Health
Healthy
£638,000
Revenue Reserves
7.3% of annual income
+£461,000
In-Year Surplus
5.3% operating margin
£5,911
Per-Pupil Income
CFR per-pupil funding figure