Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£843,000
In-year surplus (12.6% of income)
Total Income (Derived)
£6,706,000
£7,588 per pupil
Total Expenditure
£5,863,000
£6,708 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,096,000
The school has accumulated revenue reserves equivalent to 31.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£843,000
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: £5,863,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,382,000 | 74.7% | |
| Admin & Professional | £609,000 | 10.4% | |
| Ed / ICT Resources | £351,000 | 6.0% | |
| Premises | £156,000 | 2.7% | |
| Supply / Agency | £161,000 | 2.7% | |
| Energy | £204,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,588
Per-Pupil Expenditure£6,708
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£2,096,000
31.3% of income — healthy reserve position
Financial Health
Healthy
£2,096,000
Revenue Reserves
31.3% of annual income
+£843,000
In-Year Surplus
12.6% operating margin
£7,588
Per-Pupil Income
CFR per-pupil funding figure