Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus (0.6% of income)
Total Income (Derived)
£3,945,000
£6,633 per pupil
Total Expenditure
£3,923,000
£5,908 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£873,000
The school has accumulated revenue reserves equivalent to 22.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£22,000
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: £3,923,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,662,000 | 67.9% | |
| Admin & Professional | £425,000 | 10.8% | |
| Ed / ICT Resources | £183,000 | 4.7% | |
| Premises | £135,000 | 3.4% | |
| Supply / Agency | £438,000 | 11.2% | |
| Energy | £80,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,633
Per-Pupil Expenditure£5,908
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£873,000
22.1% of income — healthy reserve position
Financial Health
Healthy
£873,000
Revenue Reserves
22.1% of annual income
+£22,000
In-Year Surplus
0.6% operating margin
£6,633
Per-Pupil Income
CFR per-pupil funding figure