Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£870,000
In-year surplus (23.0% of income)
Total Income (Derived)
£3,777,000
£4,605 per pupil
Total Expenditure
£2,907,000
£4,177 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£514,000
The school has accumulated revenue reserves equivalent to 13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£870,000
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: £2,907,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,160,000 | 74.3% | |
| Admin & Professional | £387,000 | 13.3% | |
| Ed / ICT Resources | £118,000 | 4.1% | |
| Premises | £157,000 | 5.4% | |
| Energy | £85,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,605
Per-Pupil Expenditure£4,177
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£514,000
13.6% of income — healthy reserve position
Financial Health
Healthy
£514,000
Revenue Reserves
13.6% of annual income
+£870,000
In-Year Surplus
23.0% operating margin
£4,605
Per-Pupil Income
CFR per-pupil funding figure