Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus (2.3% of income)
Total Income (Derived)
£6,239,000
£7,097 per pupil
Total Expenditure
£6,096,000
£6,151 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,102,000
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£143,000
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: £6,096,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,724,000 | 77.5% | |
| Admin & Professional | £676,000 | 11.1% | |
| Ed / ICT Resources | £312,000 | 5.1% | |
| Premises | £207,000 | 3.4% | |
| Supply / Agency | £39,000 | 0.6% | |
| Energy | £138,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,097
Per-Pupil Expenditure£6,151
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£1,102,000
17.7% of income — healthy reserve position
Financial Health
Healthy
£1,102,000
Revenue Reserves
17.7% of annual income
+£143,000
In-Year Surplus
2.3% operating margin
£7,097
Per-Pupil Income
CFR per-pupil funding figure