Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£451,000
In-year surplus (6.9% of income)
Total Income (Derived)
£6,539,000
£7,164 per pupil
Total Expenditure
£6,088,000
£6,076 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,038,000
The school has accumulated revenue reserves equivalent to 31.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£451,000
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: £6,088,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,898,000 | 80.5% | |
| Admin & Professional | £351,000 | 5.8% | |
| Ed / ICT Resources | £159,000 | 2.6% | |
| Premises | £251,000 | 4.1% | |
| Supply / Agency | £45,000 | 0.7% | |
| Energy | £384,000 | 6.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,164
Per-Pupil Expenditure£6,076
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£2,038,000
31.2% of income — healthy reserve position
Financial Health
Healthy
£2,038,000
Revenue Reserves
31.2% of annual income
+£451,000
In-Year Surplus
6.9% operating margin
£7,164
Per-Pupil Income
CFR per-pupil funding figure