Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£349,000
In-year surplus (4.0% of income)
Total Income (Derived)
£8,634,000
£6,561 per pupil
Total Expenditure
£8,285,000
£5,991 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£540,000
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+£349,000
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: £8,285,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,751,000 | 69.4% | |
| Admin & Professional | £1,259,000 | 15.2% | |
| Ed / ICT Resources | £496,000 | 6.0% | |
| Premises | £524,000 | 6.3% | |
| Energy | £255,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,561
Per-Pupil Expenditure£5,991
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£540,000
6.3% of income — monitor closely
Financial Health
Healthy
£540,000
Revenue Reserves
6.3% of annual income
+£349,000
In-Year Surplus
4.0% operating margin
£6,561
Per-Pupil Income
CFR per-pupil funding figure