Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus (9.7% of income)
Total Income (Derived)
£4,237,000
£7,346 per pupil
Total Expenditure
£3,826,000
£6,191 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,177,000
The school has accumulated revenue reserves equivalent to 75.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£411,000
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: £3,826,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,759,000 | 72.1% | |
| Admin & Professional | £436,000 | 11.4% | |
| Ed / ICT Resources | £170,000 | 4.4% | |
| Premises | £147,000 | 3.8% | |
| Supply / Agency | £163,000 | 4.3% | |
| Energy | £151,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,346
Per-Pupil Expenditure£6,191
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£3,177,000
75.0% of income — healthy reserve position
Financial Health
Healthy
£3,177,000
Revenue Reserves
75.0% of annual income
+£411,000
In-Year Surplus
9.7% operating margin
£7,346
Per-Pupil Income
CFR per-pupil funding figure