Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£496,000
In-year surplus (7.2% of income)
Total Income (Derived)
£6,881,000
£7,052 per pupil
Total Expenditure
£6,385,000
£6,134 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£507,000
The school has accumulated revenue reserves equivalent to 7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£496,000
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: £6,385,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,228,000 | 81.9% | |
| Admin & Professional | £577,000 | 9.0% | |
| Ed / ICT Resources | £332,000 | 5.2% | |
| Premises | £146,000 | 2.3% | |
| Supply / Agency | £8,000 | 0.1% | |
| Energy | £94,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,052
Per-Pupil Expenditure£6,134
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£507,000
7.4% of income — monitor closely
Financial Health
Healthy
£507,000
Revenue Reserves
7.4% of annual income
+£496,000
In-Year Surplus
7.2% operating margin
£7,052
Per-Pupil Income
CFR per-pupil funding figure