Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus (3.0% of income)
Total Income (Derived)
£7,110,000
£8,556 per pupil
Total Expenditure
£6,899,000
£7,434 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£761,000
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£211,000
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: £6,899,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,173,000 | 75.0% | |
| Admin & Professional | £673,000 | 9.8% | |
| Ed / ICT Resources | £266,000 | 3.9% | |
| Premises | £213,000 | 3.1% | |
| Supply / Agency | £348,000 | 5.0% | |
| Energy | £226,000 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,556
Per-Pupil Expenditure£7,434
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£761,000
10.7% of income — healthy reserve position
Financial Health
Healthy
£761,000
Revenue Reserves
10.7% of annual income
+£211,000
In-Year Surplus
3.0% operating margin
£8,556
Per-Pupil Income
CFR per-pupil funding figure