Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus (3.0% of income)
Total Income (Derived)
£8,547,000
£8,071 per pupil
Total Expenditure
£8,288,000
£6,878 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,000
The school has accumulated revenue reserves equivalent to 0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£259,000
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: £8,288,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,895,000 | 71.1% | |
| Admin & Professional | £1,618,000 | 19.5% | |
| Ed / ICT Resources | £274,000 | 3.3% | |
| Premises | £262,000 | 3.2% | |
| Energy | £239,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,071
Per-Pupil Expenditure£6,878
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£10,000
0.1% of income — monitor closely
Financial Health
Healthy
£10,000
Revenue Reserves
0.1% of annual income
+£259,000
In-Year Surplus
3.0% operating margin
£8,071
Per-Pupil Income
CFR per-pupil funding figure