Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus (8.8% of income)
Total Income (Derived)
£4,017,000
£9,464 per pupil
Total Expenditure
£3,665,000
£8,181 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£269,000
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£352,000
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: £3,665,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,525,000 | 68.9% | |
| Admin & Professional | £553,000 | 15.1% | |
| Ed / ICT Resources | £146,000 | 4.0% | |
| Premises | £196,000 | 5.3% | |
| Supply / Agency | £186,000 | 5.1% | |
| Energy | £59,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,464
Per-Pupil Expenditure£8,181
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£269,000
6.7% of income — monitor closely
Financial Health
Healthy
£269,000
Revenue Reserves
6.7% of annual income
+£352,000
In-Year Surplus
8.8% operating margin
£9,464
Per-Pupil Income
CFR per-pupil funding figure