Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus (4.2% of income)
Total Income (Derived)
£6,267,000
£9,065 per pupil
Total Expenditure
£6,006,000
£8,138 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£408,000
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+£261,000
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: £6,006,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,191,000 | 69.8% | |
| Admin & Professional | £976,000 | 16.3% | |
| Ed / ICT Resources | £312,000 | 5.2% | |
| Premises | £249,000 | 4.1% | |
| Supply / Agency | £175,000 | 2.9% | |
| Energy | £103,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,065
Per-Pupil Expenditure£8,138
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£408,000
6.5% of income — monitor closely
Financial Health
Healthy
£408,000
Revenue Reserves
6.5% of annual income
+£261,000
In-Year Surplus
4.2% operating margin
£9,065
Per-Pupil Income
CFR per-pupil funding figure