Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£427,000
In-year surplus (7.6% of income)
Total Income (Derived)
£5,586,000
£5,638 per pupil
Total Expenditure
£5,159,000
£5,133 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£604,000
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£427,000
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: £5,159,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,100,000 | 79.5% | |
| Admin & Professional | £315,000 | 6.1% | |
| Ed / ICT Resources | £272,000 | 5.3% | |
| Premises | £278,000 | 5.4% | |
| Supply / Agency | £16,000 | 0.3% | |
| Energy | £178,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,638
Per-Pupil Expenditure£5,133
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£604,000
10.8% of income — healthy reserve position
Financial Health
Healthy
£604,000
Revenue Reserves
10.8% of annual income
+£427,000
In-Year Surplus
7.6% operating margin
£5,638
Per-Pupil Income
CFR per-pupil funding figure