Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus (1.3% of income)
Total Income (Derived)
£5,174,000
£7,468 per pupil
Total Expenditure
£5,107,000
£7,015 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£469,000
The school has accumulated revenue reserves equivalent to 9.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£67,000
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: £5,107,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,636,000 | 71.2% | |
| Admin & Professional | £787,000 | 15.4% | |
| Ed / ICT Resources | £439,000 | 8.6% | |
| Premises | £105,000 | 2.1% | |
| Supply / Agency | £24,000 | 0.5% | |
| Energy | £116,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,468
Per-Pupil Expenditure£7,015
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£469,000
9.1% of income — healthy reserve position
Financial Health
Healthy
£469,000
Revenue Reserves
9.1% of annual income
+£67,000
In-Year Surplus
1.3% operating margin
£7,468
Per-Pupil Income
CFR per-pupil funding figure