Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus (9.7% of income)
Total Income (Derived)
£5,675,000
£7,562 per pupil
Total Expenditure
£5,124,000
£6,578 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£328,000
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£551,000
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: £5,124,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,884,000 | 75.8% | |
| Admin & Professional | £601,000 | 11.7% | |
| Ed / ICT Resources | £263,000 | 5.1% | |
| Premises | £48,000 | 0.9% | |
| Supply / Agency | £193,000 | 3.8% | |
| Energy | £135,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,562
Per-Pupil Expenditure£6,578
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£328,000
5.8% of income — monitor closely
Financial Health
Healthy
£328,000
Revenue Reserves
5.8% of annual income
+£551,000
In-Year Surplus
9.7% operating margin
£7,562
Per-Pupil Income
CFR per-pupil funding figure