Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus (7.0% of income)
Total Income (Derived)
£3,465,000
£8,709 per pupil
Total Expenditure
£3,223,000
£7,748 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£643,000
The school has accumulated revenue reserves equivalent to 18.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£242,000
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: £3,223,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,675,000 | 52.0% | |
| Admin & Professional | £253,000 | 7.8% | |
| Ed / ICT Resources | £874,000 | 27.1% | |
| Premises | £106,000 | 3.3% | |
| Supply / Agency | £264,000 | 8.2% | |
| Energy | £51,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,709
Per-Pupil Expenditure£7,748
Staff Cost Ratio68.0%
National avg for primaries: ~75%
Revenue Reserves£643,000
18.6% of income — healthy reserve position
Financial Health
Healthy
£643,000
Revenue Reserves
18.6% of annual income
+£242,000
In-Year Surplus
7.0% operating margin
£8,709
Per-Pupil Income
CFR per-pupil funding figure