Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus (0.4% of income)
Total Income (Derived)
£5,993,000
£7,254 per pupil
Total Expenditure
£5,972,000
£6,247 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,000
The school has accumulated revenue reserves equivalent to 0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£21,000
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: £5,972,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,607,000 | 77.1% | |
| Admin & Professional | £805,000 | 13.5% | |
| Ed / ICT Resources | £243,000 | 4.1% | |
| Premises | £141,000 | 2.4% | |
| Supply / Agency | £59,000 | 1.0% | |
| Energy | £117,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,254
Per-Pupil Expenditure£6,247
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£19,000
0.3% of income — monitor closely
Financial Health
Healthy
£19,000
Revenue Reserves
0.3% of annual income
+£21,000
In-Year Surplus
0.4% operating margin
£7,254
Per-Pupil Income
CFR per-pupil funding figure