Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus (6.8% of income)
Total Income (Derived)
£3,936,000
£6,003 per pupil
Total Expenditure
£3,667,000
£5,129 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,014,000
The school has accumulated revenue reserves equivalent to 25.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£269,000
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: £3,667,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,778,000 | 75.8% | |
| Admin & Professional | £459,000 | 12.5% | |
| Ed / ICT Resources | £166,000 | 4.5% | |
| Premises | £170,000 | 4.6% | |
| Energy | £94,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,003
Per-Pupil Expenditure£5,129
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£1,014,000
25.8% of income — healthy reserve position
Financial Health
Healthy
£1,014,000
Revenue Reserves
25.8% of annual income
+£269,000
In-Year Surplus
6.8% operating margin
£6,003
Per-Pupil Income
CFR per-pupil funding figure