Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus (4.8% of income)
Total Income (Derived)
£4,950,000
£6,311 per pupil
Total Expenditure
£4,713,000
£5,356 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£424,000
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£237,000
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: £4,713,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,452,000 | 73.2% | |
| Admin & Professional | £718,000 | 15.2% | |
| Ed / ICT Resources | £238,000 | 5.0% | |
| Premises | £118,000 | 2.5% | |
| Supply / Agency | £99,000 | 2.1% | |
| Energy | £88,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,311
Per-Pupil Expenditure£5,356
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£424,000
8.6% of income — healthy reserve position
Financial Health
Healthy
£424,000
Revenue Reserves
8.6% of annual income
+£237,000
In-Year Surplus
4.8% operating margin
£6,311
Per-Pupil Income
CFR per-pupil funding figure