Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£554,000
In-year surplus (8.3% of income)
Total Income (Derived)
£6,691,000
£8,349 per pupil
Total Expenditure
£6,137,000
£7,729 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£877,000
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£554,000
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: £6,137,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,341,000 | 70.7% | |
| Admin & Professional | £1,064,000 | 17.3% | |
| Ed / ICT Resources | £400,000 | 6.5% | |
| Premises | £163,000 | 2.7% | |
| Supply / Agency | £26,000 | 0.4% | |
| Energy | £143,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,349
Per-Pupil Expenditure£7,729
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£877,000
13.1% of income — healthy reserve position
Financial Health
Healthy
£877,000
Revenue Reserves
13.1% of annual income
+£554,000
In-Year Surplus
8.3% operating margin
£8,349
Per-Pupil Income
CFR per-pupil funding figure