Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus (5.3% of income)
Total Income (Derived)
£4,678,000
£9,109 per pupil
Total Expenditure
£4,429,000
£8,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£414,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£249,000
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: £4,429,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,212,000 | 72.5% | |
| Admin & Professional | £743,000 | 16.8% | |
| Ed / ICT Resources | £87,000 | 2.0% | |
| Premises | £297,000 | 6.7% | |
| Energy | £90,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,109
Per-Pupil Expenditure£8,468
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£414,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£414,000
Revenue Reserves
8.8% of annual income
+£249,000
In-Year Surplus
5.3% operating margin
£9,109
Per-Pupil Income
CFR per-pupil funding figure