Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus (8.6% of income)
Total Income (Derived)
£6,163,000
£7,135 per pupil
Total Expenditure
£5,633,000
£5,517 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£452,000
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£530,000
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: £5,633,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,667,000 | 82.9% | |
| Admin & Professional | £457,000 | 8.1% | |
| Ed / ICT Resources | £339,000 | 6.0% | |
| Premises | £2,000 | 0.0% | |
| Supply / Agency | £168,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,135
Per-Pupil Expenditure£5,517
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£452,000
7.3% of income — monitor closely
Financial Health
Healthy
£452,000
Revenue Reserves
7.3% of annual income
+£530,000
In-Year Surplus
8.6% operating margin
£7,135
Per-Pupil Income
CFR per-pupil funding figure