Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus (13.0% of income)
Total Income (Derived)
£4,156,000
£4,951 per pupil
Total Expenditure
£3,616,000
£4,702 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,084,000
The school has accumulated revenue reserves equivalent to 26.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£540,000
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: £3,616,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,160,000 | 87.4% | |
| Admin & Professional | £24,000 | 0.7% | |
| Ed / ICT Resources | £356,000 | 9.8% | |
| Premises | £76,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,951
Per-Pupil Expenditure£4,702
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£1,084,000
26.1% of income — healthy reserve position
Financial Health
Healthy
£1,084,000
Revenue Reserves
26.1% of annual income
+£540,000
In-Year Surplus
13.0% operating margin
£4,951
Per-Pupil Income
CFR per-pupil funding figure