Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£671,000
In-year surplus (15.3% of income)
Total Income (Derived)
£4,384,000
£6,110 per pupil
Total Expenditure
£3,713,000
£5,452 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£437,000
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£671,000
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: £3,713,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,795,000 | 75.3% | |
| Admin & Professional | £357,000 | 9.6% | |
| Ed / ICT Resources | £155,000 | 4.2% | |
| Premises | £118,000 | 3.2% | |
| Supply / Agency | £212,000 | 5.7% | |
| Energy | £76,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,110
Per-Pupil Expenditure£5,452
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£437,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£437,000
Revenue Reserves
10.0% of annual income
+£671,000
In-Year Surplus
15.3% operating margin
£6,110
Per-Pupil Income
CFR per-pupil funding figure