Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£854,000
In-year surplus (8.5% of income)
Total Income (Derived)
£10,000,000
£7,345 per pupil
Total Expenditure
£9,146,000
£6,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£123,000
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£854,000
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: £9,146,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,591,000 | 83.0% | |
| Admin & Professional | £681,000 | 7.4% | |
| Ed / ICT Resources | £435,000 | 4.8% | |
| Premises | £139,000 | 1.5% | |
| Supply / Agency | £53,000 | 0.6% | |
| Energy | £247,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,345
Per-Pupil Expenditure£6,303
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£123,000
1.2% of income — monitor closely
Financial Health
Healthy
£123,000
Revenue Reserves
1.2% of annual income
+£854,000
In-Year Surplus
8.5% operating margin
£7,345
Per-Pupil Income
CFR per-pupil funding figure