Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£332,000
In-year surplus (4.9% of income)
Total Income (Derived)
£6,776,000
£6,839 per pupil
Total Expenditure
£6,444,000
£6,172 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£671,000
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£332,000
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: £6,444,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,502,000 | 69.9% | |
| Admin & Professional | £880,000 | 13.7% | |
| Ed / ICT Resources | £706,000 | 11.0% | |
| Premises | £92,000 | 1.4% | |
| Supply / Agency | £78,000 | 1.2% | |
| Energy | £186,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,839
Per-Pupil Expenditure£6,172
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£671,000
9.9% of income — healthy reserve position
Financial Health
Healthy
£671,000
Revenue Reserves
9.9% of annual income
+£332,000
In-Year Surplus
4.9% operating margin
£6,839
Per-Pupil Income
CFR per-pupil funding figure