Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus (5.3% of income)
Total Income (Derived)
£7,531,000
£8,020 per pupil
Total Expenditure
£7,131,000
£7,397 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£255,000
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£400,000
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: £7,131,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,483,000 | 76.9% | |
| Admin & Professional | £708,000 | 9.9% | |
| Ed / ICT Resources | £557,000 | 7.8% | |
| Premises | £240,000 | 3.4% | |
| Supply / Agency | £44,000 | 0.6% | |
| Energy | £99,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,020
Per-Pupil Expenditure£7,397
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£255,000
3.4% of income — monitor closely
Financial Health
Healthy
£255,000
Revenue Reserves
3.4% of annual income
+£400,000
In-Year Surplus
5.3% operating margin
£8,020
Per-Pupil Income
CFR per-pupil funding figure