Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus (5.9% of income)
Total Income (Derived)
£8,045,000
£6,183 per pupil
Total Expenditure
£7,568,000
£5,782 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£143,000
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£477,000
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: £7,568,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,456,000 | 72.1% | |
| Admin & Professional | £749,000 | 9.9% | |
| Ed / ICT Resources | £492,000 | 6.5% | |
| Premises | £383,000 | 5.1% | |
| Supply / Agency | £272,000 | 3.6% | |
| Energy | £216,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,183
Per-Pupil Expenditure£5,782
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£143,000
1.8% of income — monitor closely
Financial Health
Healthy
£143,000
Revenue Reserves
1.8% of annual income
+£477,000
In-Year Surplus
5.9% operating margin
£6,183
Per-Pupil Income
CFR per-pupil funding figure