Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£552,000
In-year surplus (7.9% of income)
Total Income (Derived)
£6,978,000
£11,329 per pupil
Total Expenditure
£6,426,000
£8,196 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,606,000
The school has accumulated revenue reserves equivalent to 23.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£552,000
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: £6,426,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,241,000 | 66.0% | |
| Admin & Professional | £836,000 | 13.0% | |
| Ed / ICT Resources | £844,000 | 13.1% | |
| Premises | £316,000 | 4.9% | |
| Energy | £189,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,329
Per-Pupil Expenditure£8,196
Staff Cost Ratio79.0%
National avg for primaries: ~75%
Revenue Reserves£1,606,000
23.0% of income — healthy reserve position
Financial Health
Healthy
£1,606,000
Revenue Reserves
23.0% of annual income
+£552,000
In-Year Surplus
7.9% operating margin
£11,329
Per-Pupil Income
CFR per-pupil funding figure