Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus (7.5% of income)
Total Income (Derived)
£5,531,000
£5,995 per pupil
Total Expenditure
£5,117,000
£5,538 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£796,000
The school has accumulated revenue reserves equivalent to 14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£414,000
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: £5,117,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,801,000 | 74.3% | |
| Admin & Professional | £536,000 | 10.5% | |
| Ed / ICT Resources | £110,000 | 2.1% | |
| Premises | £181,000 | 3.5% | |
| Supply / Agency | £341,000 | 6.7% | |
| Energy | £148,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,995
Per-Pupil Expenditure£5,538
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£796,000
14.4% of income — healthy reserve position
Financial Health
Healthy
£796,000
Revenue Reserves
14.4% of annual income
+£414,000
In-Year Surplus
7.5% operating margin
£5,995
Per-Pupil Income
CFR per-pupil funding figure