Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus (3.4% of income)
Total Income (Derived)
£5,990,000
£8,297 per pupil
Total Expenditure
£5,789,000
£7,548 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,928,000
The school has accumulated revenue reserves equivalent to 32.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£201,000
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: £5,789,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,283,000 | 74.0% | |
| Admin & Professional | £534,000 | 9.2% | |
| Ed / ICT Resources | £556,000 | 9.6% | |
| Premises | £272,000 | 4.7% | |
| Energy | £144,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,297
Per-Pupil Expenditure£7,548
Staff Cost Ratio83.2%
National avg for primaries: ~75%
Revenue Reserves£1,928,000
32.2% of income — healthy reserve position
Financial Health
Healthy
£1,928,000
Revenue Reserves
32.2% of annual income
+£201,000
In-Year Surplus
3.4% operating margin
£8,297
Per-Pupil Income
CFR per-pupil funding figure