Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,329,000
In-year surplus (20.6% of income)
Total Income (Derived)
£6,442,000
£5,795 per pupil
Total Expenditure
£5,113,000
£5,003 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,282,000
The school has accumulated revenue reserves equivalent to 19.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,329,000
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: £5,113,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,748,000 | 73.3% | |
| Admin & Professional | £491,000 | 9.6% | |
| Ed / ICT Resources | £350,000 | 6.8% | |
| Premises | £205,000 | 4.0% | |
| Supply / Agency | £127,000 | 2.5% | |
| Energy | £192,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,795
Per-Pupil Expenditure£5,003
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£1,282,000
19.9% of income — healthy reserve position
Financial Health
Healthy
£1,282,000
Revenue Reserves
19.9% of annual income
+£1,329,000
In-Year Surplus
20.6% operating margin
£5,795
Per-Pupil Income
CFR per-pupil funding figure