Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus (2.0% of income)
Total Income (Derived)
£7,410,000
£7,442 per pupil
Total Expenditure
£7,264,000
£6,713 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£222,000
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£146,000
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: £7,264,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,298,000 | 72.9% | |
| Admin & Professional | £856,000 | 11.8% | |
| Ed / ICT Resources | £565,000 | 7.8% | |
| Premises | £197,000 | 2.7% | |
| Supply / Agency | £194,000 | 2.7% | |
| Energy | £154,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,442
Per-Pupil Expenditure£6,713
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£222,000
3.0% of income — monitor closely
Financial Health
Healthy
£222,000
Revenue Reserves
3.0% of annual income
+£146,000
In-Year Surplus
2.0% operating margin
£7,442
Per-Pupil Income
CFR per-pupil funding figure