Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus (4.4% of income)
Total Income (Derived)
£5,761,000
£8,541 per pupil
Total Expenditure
£5,508,000
£7,545 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,007,000
The school has accumulated revenue reserves equivalent to 17.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£253,000
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: £5,508,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,471,000 | 81.2% | |
| Admin & Professional | £519,000 | 9.4% | |
| Ed / ICT Resources | £164,000 | 3.0% | |
| Premises | £260,000 | 4.7% | |
| Energy | £94,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,541
Per-Pupil Expenditure£7,545
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£1,007,000
17.5% of income — healthy reserve position
Financial Health
Healthy
£1,007,000
Revenue Reserves
17.5% of annual income
+£253,000
In-Year Surplus
4.4% operating margin
£8,541
Per-Pupil Income
CFR per-pupil funding figure