Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,354,000
In-year surplus (19.6% of income)
Total Income (Derived)
£6,917,000
£7,639 per pupil
Total Expenditure
£5,563,000
£7,042 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,354,000
The school has accumulated revenue reserves equivalent to 19.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,354,000
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: £5,563,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,050,000 | 72.8% | |
| Admin & Professional | £331,000 | 6.0% | |
| Ed / ICT Resources | £467,000 | 8.4% | |
| Premises | £316,000 | 5.7% | |
| Supply / Agency | £189,000 | 3.4% | |
| Energy | £210,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,639
Per-Pupil Expenditure£7,042
Staff Cost Ratio82.1%
National avg for primaries: ~75%
Revenue Reserves£1,354,000
19.6% of income — healthy reserve position
Financial Health
Healthy
£1,354,000
Revenue Reserves
19.6% of annual income
+£1,354,000
In-Year Surplus
19.6% operating margin
£7,639
Per-Pupil Income
CFR per-pupil funding figure