Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus (5.7% of income)
Total Income (Derived)
£4,696,000
£5,588 per pupil
Total Expenditure
£4,427,000
£5,118 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£702,000
The school has accumulated revenue reserves equivalent to 14.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£269,000
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: £4,427,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,238,000 | 73.1% | |
| Admin & Professional | £699,000 | 15.8% | |
| Ed / ICT Resources | £283,000 | 6.4% | |
| Premises | £70,000 | 1.6% | |
| Energy | £137,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,588
Per-Pupil Expenditure£5,118
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£702,000
14.9% of income — healthy reserve position
Financial Health
Healthy
£702,000
Revenue Reserves
14.9% of annual income
+£269,000
In-Year Surplus
5.7% operating margin
£5,588
Per-Pupil Income
CFR per-pupil funding figure