Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus (1.1% of income)
Total Income (Derived)
£9,609,000
£6,809 per pupil
Total Expenditure
£9,501,000
£6,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£436,000
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£108,000
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: £9,501,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,113,000 | 74.9% | |
| Admin & Professional | £1,224,000 | 12.9% | |
| Ed / ICT Resources | £583,000 | 6.1% | |
| Premises | £365,000 | 3.8% | |
| Energy | £216,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,809
Per-Pupil Expenditure£6,178
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£436,000
4.5% of income — monitor closely
Financial Health
Healthy
£436,000
Revenue Reserves
4.5% of annual income
+£108,000
In-Year Surplus
1.1% operating margin
£6,809
Per-Pupil Income
CFR per-pupil funding figure