Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£411,000
In-year surplus (5.9% of income)
Total Income (Derived)
£7,004,000
£6,804 per pupil
Total Expenditure
£6,593,000
£6,191 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£722,000
The school has accumulated revenue reserves equivalent to 10.3% 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: £6,593,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,875,000 | 73.9% | |
| Admin & Professional | £812,000 | 12.3% | |
| Ed / ICT Resources | £466,000 | 7.1% | |
| Premises | £90,000 | 1.4% | |
| Supply / Agency | £106,000 | 1.6% | |
| Energy | £244,000 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,804
Per-Pupil Expenditure£6,191
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£722,000
10.3% of income — healthy reserve position
Financial Health
Healthy
£722,000
Revenue Reserves
10.3% of annual income
+£411,000
In-Year Surplus
5.9% operating margin
£6,804
Per-Pupil Income
CFR per-pupil funding figure