Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus (8.7% of income)
Total Income (Derived)
£4,282,000
£7,539 per pupil
Total Expenditure
£3,908,000
£6,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,798,000
The school has accumulated revenue reserves equivalent to 42.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£374,000
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: £3,908,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,677,000 | 68.5% | |
| Admin & Professional | £601,000 | 15.4% | |
| Ed / ICT Resources | £217,000 | 5.6% | |
| Premises | £105,000 | 2.7% | |
| Supply / Agency | £177,000 | 4.5% | |
| Energy | £131,000 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,539
Per-Pupil Expenditure£6,524
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£1,798,000
42.0% of income — healthy reserve position
Financial Health
Healthy
£1,798,000
Revenue Reserves
42.0% of annual income
+£374,000
In-Year Surplus
8.7% operating margin
£7,539
Per-Pupil Income
CFR per-pupil funding figure