Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£457,000
In-year surplus (7.8% of income)
Total Income (Derived)
£5,823,000
£7,899 per pupil
Total Expenditure
£5,366,000
£7,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£581,000
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+£457,000
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: £5,366,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,771,000 | 70.3% | |
| Admin & Professional | £804,000 | 15.0% | |
| Ed / ICT Resources | £497,000 | 9.3% | |
| Premises | £66,000 | 1.2% | |
| Supply / Agency | £105,000 | 2.0% | |
| Energy | £123,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,899
Per-Pupil Expenditure£7,261
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£581,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£581,000
Revenue Reserves
10.0% of annual income
+£457,000
In-Year Surplus
7.8% operating margin
£7,899
Per-Pupil Income
CFR per-pupil funding figure