Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus (11.6% of income)
Total Income (Derived)
£4,109,000
£6,159 per pupil
Total Expenditure
£3,631,000
£5,444 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£269,000
The school has accumulated revenue reserves equivalent to 6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£478,000
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: £3,631,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,872,000 | 79.1% | |
| Admin & Professional | £408,000 | 11.2% | |
| Ed / ICT Resources | £128,000 | 3.5% | |
| Premises | £74,000 | 2.0% | |
| Supply / Agency | £86,000 | 2.4% | |
| Energy | £63,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,159
Per-Pupil Expenditure£5,444
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£269,000
6.5% of income — monitor closely
Financial Health
Healthy
£269,000
Revenue Reserves
6.5% of annual income
+£478,000
In-Year Surplus
11.6% operating margin
£6,159
Per-Pupil Income
CFR per-pupil funding figure