Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus (0.3% of income)
Total Income (Derived)
£5,116,000
£6,189 per pupil
Total Expenditure
£5,103,000
£5,499 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,017,000
The school has accumulated revenue reserves equivalent to 19.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£13,000
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: £5,103,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,776,000 | 74.0% | |
| Admin & Professional | £651,000 | 12.8% | |
| Ed / ICT Resources | £204,000 | 4.0% | |
| Premises | £112,000 | 2.2% | |
| Supply / Agency | £207,000 | 4.1% | |
| Energy | £153,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,189
Per-Pupil Expenditure£5,499
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£1,017,000
19.9% of income — healthy reserve position
Financial Health
Healthy
£1,017,000
Revenue Reserves
19.9% of annual income
+£13,000
In-Year Surplus
0.3% operating margin
£6,189
Per-Pupil Income
CFR per-pupil funding figure