Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£129,000
In-year surplus (1.8% of income)
Total Income (Derived)
£6,975,000
£5,836 per pupil
Total Expenditure
£6,846,000
£5,332 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,875,000
The school has accumulated revenue reserves equivalent to 26.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£129,000
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: £6,846,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,203,000 | 76.0% | |
| Admin & Professional | £898,000 | 13.1% | |
| Ed / ICT Resources | £262,000 | 3.8% | |
| Premises | £125,000 | 1.8% | |
| Supply / Agency | £192,000 | 2.8% | |
| Energy | £166,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,836
Per-Pupil Expenditure£5,332
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£1,875,000
26.9% of income — healthy reserve position
Financial Health
Healthy
£1,875,000
Revenue Reserves
26.9% of annual income
+£129,000
In-Year Surplus
1.8% operating margin
£5,836
Per-Pupil Income
CFR per-pupil funding figure