Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£709,000
In-year surplus (15.0% of income)
Total Income (Derived)
£4,740,000
£193,522 per pupil
Total Expenditure
£4,031,000
£175,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£410,000
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£709,000
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: £4,031,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,181,000 | 78.9% | |
| Admin & Professional | £340,000 | 8.4% | |
| Ed / ICT Resources | £207,000 | 5.1% | |
| Premises | £56,000 | 1.4% | |
| Supply / Agency | £167,000 | 4.1% | |
| Energy | £80,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£193,522
Per-Pupil Expenditure£175,261
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£410,000
8.6% of income — healthy reserve position
Financial Health
Healthy
£410,000
Revenue Reserves
8.6% of annual income
+£709,000
In-Year Surplus
15.0% operating margin
£193,522
Per-Pupil Income
CFR per-pupil funding figure