Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£795,000
In-year surplus (13.3% of income)
Total Income (Derived)
£5,995,000
£6,265 per pupil
Total Expenditure
£5,200,000
£5,759 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,011,000
The school has accumulated revenue reserves equivalent to 16.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£795,000
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: £5,200,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,986,000 | 76.7% | |
| Admin & Professional | £718,000 | 13.8% | |
| Ed / ICT Resources | £264,000 | 5.1% | |
| Premises | £127,000 | 2.4% | |
| Energy | £105,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,265
Per-Pupil Expenditure£5,759
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£1,011,000
16.9% of income — healthy reserve position
Financial Health
Healthy
£1,011,000
Revenue Reserves
16.9% of annual income
+£795,000
In-Year Surplus
13.3% operating margin
£6,265
Per-Pupil Income
CFR per-pupil funding figure