Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus (0.7% of income)
Total Income (Derived)
£7,128,000
£7,675 per pupil
Total Expenditure
£7,077,000
£7,134 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£58,000
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,000
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: £7,077,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,858,000 | 68.6% | |
| Admin & Professional | £1,013,000 | 14.3% | |
| Ed / ICT Resources | £316,000 | 4.5% | |
| Premises | £165,000 | 2.3% | |
| Supply / Agency | £503,000 | 7.1% | |
| Energy | £222,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,675
Per-Pupil Expenditure£7,134
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£58,000
0.8% of income — monitor closely
Financial Health
Healthy
£58,000
Revenue Reserves
0.8% of annual income
+£51,000
In-Year Surplus
0.7% operating margin
£7,675
Per-Pupil Income
CFR per-pupil funding figure