Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£787,000
In-year surplus (14.8% of income)
Total Income (Derived)
£5,321,000
£6,203 per pupil
Total Expenditure
£4,534,000
£5,523 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£894,000
The school has accumulated revenue reserves equivalent to 16.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£787,000
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: £4,534,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,486,000 | 76.9% | |
| Admin & Professional | £480,000 | 10.6% | |
| Ed / ICT Resources | £246,000 | 5.4% | |
| Premises | £84,000 | 1.9% | |
| Supply / Agency | £118,000 | 2.6% | |
| Energy | £120,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,203
Per-Pupil Expenditure£5,523
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£894,000
16.8% of income — healthy reserve position
Financial Health
Healthy
£894,000
Revenue Reserves
16.8% of annual income
+£787,000
In-Year Surplus
14.8% operating margin
£6,203
Per-Pupil Income
CFR per-pupil funding figure