Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£587,000
In-year surplus (9.0% of income)
Total Income (Derived)
£6,509,000
£7,176 per pupil
Total Expenditure
£5,922,000
£6,320 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£408,000
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£587,000
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: £5,922,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,376,000 | 73.9% | |
| Admin & Professional | £649,000 | 11.0% | |
| Ed / ICT Resources | £350,000 | 5.9% | |
| Premises | £291,000 | 4.9% | |
| Supply / Agency | £83,000 | 1.4% | |
| Energy | £173,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,176
Per-Pupil Expenditure£6,320
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£408,000
6.3% of income — monitor closely
Financial Health
Healthy
£408,000
Revenue Reserves
6.3% of annual income
+£587,000
In-Year Surplus
9.0% operating margin
£7,176
Per-Pupil Income
CFR per-pupil funding figure