Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£372,000
In-year surplus (4.9% of income)
Total Income (Derived)
£7,558,000
£6,587 per pupil
Total Expenditure
£7,186,000
£5,929 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£483,000
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£372,000
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: £7,186,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,452,000 | 75.9% | |
| Admin & Professional | £1,094,000 | 15.2% | |
| Ed / ICT Resources | £282,000 | 3.9% | |
| Premises | £172,000 | 2.4% | |
| Energy | £186,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,587
Per-Pupil Expenditure£5,929
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£483,000
6.4% of income — monitor closely
Financial Health
Healthy
£483,000
Revenue Reserves
6.4% of annual income
+£372,000
In-Year Surplus
4.9% operating margin
£6,587
Per-Pupil Income
CFR per-pupil funding figure