Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus (1.2% of income)
Total Income (Derived)
£4,342,000
£6,392 per pupil
Total Expenditure
£4,292,000
£5,904 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,164,000
The school has accumulated revenue reserves equivalent to 26.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£50,000
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: £4,292,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,147,000 | 73.3% | |
| Admin & Professional | £572,000 | 13.3% | |
| Ed / ICT Resources | £113,000 | 2.6% | |
| Premises | £91,000 | 2.1% | |
| Supply / Agency | £248,000 | 5.8% | |
| Energy | £121,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,392
Per-Pupil Expenditure£5,904
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£1,164,000
26.8% of income — healthy reserve position
Financial Health
Healthy
£1,164,000
Revenue Reserves
26.8% of annual income
+£50,000
In-Year Surplus
1.2% operating margin
£6,392
Per-Pupil Income
CFR per-pupil funding figure