Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus (5.8% of income)
Total Income (Derived)
£10,012,000
£6,025 per pupil
Total Expenditure
£9,432,000
£5,655 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£263,000
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£580,000
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: £9,432,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,993,000 | 74.1% | |
| Admin & Professional | £1,087,000 | 11.5% | |
| Ed / ICT Resources | £512,000 | 5.4% | |
| Premises | £183,000 | 1.9% | |
| Supply / Agency | £286,000 | 3.0% | |
| Energy | £371,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,025
Per-Pupil Expenditure£5,655
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£263,000
2.6% of income — monitor closely
Financial Health
Healthy
£263,000
Revenue Reserves
2.6% of annual income
+£580,000
In-Year Surplus
5.8% operating margin
£6,025
Per-Pupil Income
CFR per-pupil funding figure