Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus (7.4% of income)
Total Income (Derived)
£4,661,000
£5,921 per pupil
Total Expenditure
£4,315,000
£5,113 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£42,000
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£346,000
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: £4,315,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,339,000 | 77.4% | |
| Admin & Professional | £335,000 | 7.8% | |
| Ed / ICT Resources | £315,000 | 7.3% | |
| Premises | £199,000 | 4.6% | |
| Supply / Agency | £35,000 | 0.8% | |
| Energy | £92,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,921
Per-Pupil Expenditure£5,113
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£42,000
0.9% of income — monitor closely
Financial Health
Healthy
£42,000
Revenue Reserves
0.9% of annual income
+£346,000
In-Year Surplus
7.4% operating margin
£5,921
Per-Pupil Income
CFR per-pupil funding figure