Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (2.5% of income)
Total Income (Derived)
£6,488,000
£6,546 per pupil
Total Expenditure
£6,328,000
£6,004 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,906,000
The school has accumulated revenue reserves equivalent to 29.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£160,000
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: £6,328,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,315,000 | 68.2% | |
| Admin & Professional | £783,000 | 12.4% | |
| Ed / ICT Resources | £765,000 | 12.1% | |
| Premises | £147,000 | 2.3% | |
| Supply / Agency | £69,000 | 1.1% | |
| Energy | £249,000 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,546
Per-Pupil Expenditure£6,004
Staff Cost Ratio81.7%
National avg for primaries: ~75%
Revenue Reserves£1,906,000
29.4% of income — healthy reserve position
Financial Health
Healthy
£1,906,000
Revenue Reserves
29.4% of annual income
+£160,000
In-Year Surplus
2.5% operating margin
£6,546
Per-Pupil Income
CFR per-pupil funding figure