Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus (4.3% of income)
Total Income (Derived)
£7,758,000
£7,063 per pupil
Total Expenditure
£7,422,000
£6,190 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£310,000
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£336,000
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: £7,422,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,611,000 | 75.6% | |
| Admin & Professional | £593,000 | 8.0% | |
| Ed / ICT Resources | £403,000 | 5.4% | |
| Premises | £384,000 | 5.2% | |
| Supply / Agency | £135,000 | 1.8% | |
| Energy | £296,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,063
Per-Pupil Expenditure£6,190
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£310,000
4.0% of income — monitor closely
Financial Health
Healthy
£310,000
Revenue Reserves
4.0% of annual income
+£336,000
In-Year Surplus
4.3% operating margin
£7,063
Per-Pupil Income
CFR per-pupil funding figure