Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£381,000
In-year surplus (5.8% of income)
Total Income (Derived)
£6,593,000
£11,178 per pupil
Total Expenditure
£6,212,000
£9,676 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£411,000
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£381,000
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: £6,212,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,181,000 | 67.3% | |
| Admin & Professional | £548,000 | 8.8% | |
| Ed / ICT Resources | £170,000 | 2.7% | |
| Premises | £464,000 | 7.5% | |
| Supply / Agency | £586,000 | 9.4% | |
| Energy | £263,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,178
Per-Pupil Expenditure£9,676
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£411,000
6.2% of income — monitor closely
Financial Health
Healthy
£411,000
Revenue Reserves
6.2% of annual income
+£381,000
In-Year Surplus
5.8% operating margin
£11,178
Per-Pupil Income
CFR per-pupil funding figure