Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£408,000
In-year surplus (5.9% of income)
Total Income (Derived)
£6,965,000
£8,985 per pupil
Total Expenditure
£6,557,000
£8,196 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£313,000
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£408,000
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: £6,557,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,840,000 | 73.8% | |
| Admin & Professional | £697,000 | 10.6% | |
| Ed / ICT Resources | £401,000 | 6.1% | |
| Premises | £194,000 | 3.0% | |
| Supply / Agency | £175,000 | 2.7% | |
| Energy | £250,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,985
Per-Pupil Expenditure£8,196
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£313,000
4.5% of income — monitor closely
Financial Health
Healthy
£313,000
Revenue Reserves
4.5% of annual income
+£408,000
In-Year Surplus
5.9% operating margin
£8,985
Per-Pupil Income
CFR per-pupil funding figure