Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus (2.4% of income)
Total Income (Derived)
£8,155,000
£6,965 per pupil
Total Expenditure
£7,957,000
£6,187 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,200,000
The school has accumulated revenue reserves equivalent to 27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£198,000
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: £7,957,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,211,000 | 78.1% | |
| Admin & Professional | £501,000 | 6.3% | |
| Ed / ICT Resources | £661,000 | 8.3% | |
| Premises | £286,000 | 3.6% | |
| Supply / Agency | £55,000 | 0.7% | |
| Energy | £243,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,965
Per-Pupil Expenditure£6,187
Staff Cost Ratio85.0%
National avg for primaries: ~75%
Revenue Reserves£2,200,000
27.0% of income — healthy reserve position
Financial Health
Healthy
£2,200,000
Revenue Reserves
27.0% of annual income
+£198,000
In-Year Surplus
2.4% operating margin
£6,965
Per-Pupil Income
CFR per-pupil funding figure