Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus (2.3% of income)
Total Income (Derived)
£5,033,000
£8,475 per pupil
Total Expenditure
£4,915,000
£7,656 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£425,000
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£118,000
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: £4,915,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,133,000 | 63.7% | |
| Admin & Professional | £1,143,000 | 23.3% | |
| Ed / ICT Resources | £258,000 | 5.2% | |
| Premises | £173,000 | 3.5% | |
| Supply / Agency | £66,000 | 1.3% | |
| Energy | £142,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,475
Per-Pupil Expenditure£7,656
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£425,000
8.4% of income — healthy reserve position
Financial Health
Healthy
£425,000
Revenue Reserves
8.4% of annual income
+£118,000
In-Year Surplus
2.3% operating margin
£8,475
Per-Pupil Income
CFR per-pupil funding figure