Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£931,000
In-year surplus (11.4% of income)
Total Income (Derived)
£8,194,000
£5,237 per pupil
Total Expenditure
£7,263,000
£4,842 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£611,000
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£931,000
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: £7,263,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,541,000 | 76.3% | |
| Admin & Professional | £895,000 | 12.3% | |
| Ed / ICT Resources | £273,000 | 3.8% | |
| Premises | £249,000 | 3.4% | |
| Supply / Agency | £90,000 | 1.2% | |
| Energy | £215,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,237
Per-Pupil Expenditure£4,842
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£611,000
7.5% of income — monitor closely
Financial Health
Healthy
£611,000
Revenue Reserves
7.5% of annual income
+£931,000
In-Year Surplus
11.4% operating margin
£5,237
Per-Pupil Income
CFR per-pupil funding figure