Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£251,000
In-year surplus (6.6% of income)
Total Income (Derived)
£3,787,000
£5,559 per pupil
Total Expenditure
£3,536,000
£4,798 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£708,000
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£251,000
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: £3,536,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,672,000 | 75.6% | |
| Admin & Professional | £485,000 | 13.7% | |
| Ed / ICT Resources | £132,000 | 3.7% | |
| Premises | £164,000 | 4.6% | |
| Energy | £83,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,559
Per-Pupil Expenditure£4,798
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£708,000
18.7% of income — healthy reserve position
Financial Health
Healthy
£708,000
Revenue Reserves
18.7% of annual income
+£251,000
In-Year Surplus
6.6% operating margin
£5,559
Per-Pupil Income
CFR per-pupil funding figure