Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£891,000
In-year surplus (10.4% of income)
Total Income (Derived)
£8,579,000
£7,432 per pupil
Total Expenditure
£7,688,000
£6,532 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£481,000
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+£891,000
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: £7,688,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,330,000 | 69.3% | |
| Admin & Professional | £885,000 | 11.5% | |
| Ed / ICT Resources | £537,000 | 7.0% | |
| Premises | £430,000 | 5.6% | |
| Supply / Agency | £336,000 | 4.4% | |
| Energy | £170,000 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,432
Per-Pupil Expenditure£6,532
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£481,000
5.6% of income — monitor closely
Financial Health
Healthy
£481,000
Revenue Reserves
5.6% of annual income
+£891,000
In-Year Surplus
10.4% operating margin
£7,432
Per-Pupil Income
CFR per-pupil funding figure