Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus (1.1% of income)
Total Income (Derived)
£6,524,000
£6,553 per pupil
Total Expenditure
£6,453,000
£5,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,260,000
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£71,000
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: £6,453,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,172,000 | 80.1% | |
| Admin & Professional | £862,000 | 13.4% | |
| Ed / ICT Resources | £190,000 | 2.9% | |
| Premises | £46,000 | 0.7% | |
| Supply / Agency | £48,000 | 0.7% | |
| Energy | £135,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,553
Per-Pupil Expenditure£5,958
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£1,260,000
19.3% of income — healthy reserve position
Financial Health
Healthy
£1,260,000
Revenue Reserves
19.3% of annual income
+£71,000
In-Year Surplus
1.1% operating margin
£6,553
Per-Pupil Income
CFR per-pupil funding figure