Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,508,000
In-year surplus (14.6% of income)
Total Income (Derived)
£10,332,000
£6,170 per pupil
Total Expenditure
£8,824,000
£5,532 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,000
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,508,000
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: £8,824,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,515,000 | 73.8% | |
| Admin & Professional | £995,000 | 11.3% | |
| Ed / ICT Resources | £723,000 | 8.2% | |
| Premises | £192,000 | 2.2% | |
| Supply / Agency | £90,000 | 1.0% | |
| Energy | £309,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,170
Per-Pupil Expenditure£5,532
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£50,000
0.5% of income — monitor closely
Financial Health
Healthy
£50,000
Revenue Reserves
0.5% of annual income
+£1,508,000
In-Year Surplus
14.6% operating margin
£6,170
Per-Pupil Income
CFR per-pupil funding figure