Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus (7.9% of income)
Total Income (Derived)
£5,636,000
£6,842 per pupil
Total Expenditure
£5,191,000
£5,926 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,325,000
The school has accumulated revenue reserves equivalent to 23.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£445,000
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: £5,191,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,283,000 | 82.5% | |
| Admin & Professional | £431,000 | 8.3% | |
| Ed / ICT Resources | £108,000 | 2.1% | |
| Premises | £276,000 | 5.3% | |
| Energy | £93,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,842
Per-Pupil Expenditure£5,926
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£1,325,000
23.5% of income — healthy reserve position
Financial Health
Healthy
£1,325,000
Revenue Reserves
23.5% of annual income
+£445,000
In-Year Surplus
7.9% operating margin
£6,842
Per-Pupil Income
CFR per-pupil funding figure