Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£336,000
In-year surplus (7.9% of income)
Total Income (Derived)
£4,271,000
£6,519 per pupil
Total Expenditure
£3,935,000
£5,873 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£942,000
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+£336,000
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: £3,935,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,002,000 | 76.3% | |
| Admin & Professional | £462,000 | 11.7% | |
| Ed / ICT Resources | £286,000 | 7.3% | |
| Premises | £75,000 | 1.9% | |
| Supply / Agency | £7,000 | 0.2% | |
| Energy | £103,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,519
Per-Pupil Expenditure£5,873
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£942,000
22.1% of income — healthy reserve position
Financial Health
Healthy
£942,000
Revenue Reserves
22.1% of annual income
+£336,000
In-Year Surplus
7.9% operating margin
£6,519
Per-Pupil Income
CFR per-pupil funding figure