Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£612,000
In-year surplus (6.3% of income)
Total Income (Derived)
£9,638,000
£6,255 per pupil
Total Expenditure
£9,026,000
£5,494 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£564,000
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£612,000
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: £9,026,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,084,000 | 78.5% | |
| Admin & Professional | £1,087,000 | 12.0% | |
| Ed / ICT Resources | £315,000 | 3.5% | |
| Premises | £110,000 | 1.2% | |
| Supply / Agency | £26,000 | 0.3% | |
| Energy | £404,000 | 4.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,255
Per-Pupil Expenditure£5,494
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£564,000
5.9% of income — monitor closely
Financial Health
Healthy
£564,000
Revenue Reserves
5.9% of annual income
+£612,000
In-Year Surplus
6.3% operating margin
£6,255
Per-Pupil Income
CFR per-pupil funding figure