Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£393,000
In-year surplus (5.3% of income)
Total Income (Derived)
£7,479,000
£7,141 per pupil
Total Expenditure
£7,086,000
£6,401 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£421,000
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£393,000
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: £7,086,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,237,000 | 73.9% | |
| Admin & Professional | £976,000 | 13.8% | |
| Ed / ICT Resources | £364,000 | 5.1% | |
| Premises | £269,000 | 3.8% | |
| Supply / Agency | £8,000 | 0.1% | |
| Energy | £232,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,141
Per-Pupil Expenditure£6,401
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£421,000
5.6% of income — monitor closely
Financial Health
Healthy
£421,000
Revenue Reserves
5.6% of annual income
+£393,000
In-Year Surplus
5.3% operating margin
£7,141
Per-Pupil Income
CFR per-pupil funding figure