Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus (3.1% of income)
Total Income (Derived)
£6,299,000
£6,491 per pupil
Total Expenditure
£6,106,000
£5,934 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£483,000
The school has accumulated revenue reserves equivalent to 7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£193,000
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: £6,106,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,640,000 | 76.0% | |
| Admin & Professional | £1,003,000 | 16.4% | |
| Ed / ICT Resources | £198,000 | 3.2% | |
| Premises | £146,000 | 2.4% | |
| Energy | £119,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,491
Per-Pupil Expenditure£5,934
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£483,000
7.7% of income — monitor closely
Financial Health
Healthy
£483,000
Revenue Reserves
7.7% of annual income
+£193,000
In-Year Surplus
3.1% operating margin
£6,491
Per-Pupil Income
CFR per-pupil funding figure