Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£347,000
In-year surplus (8.3% of income)
Total Income (Derived)
£4,162,000
£7,495 per pupil
Total Expenditure
£3,815,000
£6,114 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£879,000
The school has accumulated revenue reserves equivalent to 21.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£347,000
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: £3,815,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,799,000 | 73.4% | |
| Admin & Professional | £608,000 | 15.9% | |
| Ed / ICT Resources | £134,000 | 3.5% | |
| Premises | £127,000 | 3.3% | |
| Supply / Agency | £47,000 | 1.2% | |
| Energy | £100,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,495
Per-Pupil Expenditure£6,114
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£879,000
21.1% of income — healthy reserve position
Financial Health
Healthy
£879,000
Revenue Reserves
21.1% of annual income
+£347,000
In-Year Surplus
8.3% operating margin
£7,495
Per-Pupil Income
CFR per-pupil funding figure