Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus (0.1% of income)
Total Income (Derived)
£4,526,000
£11,449 per pupil
Total Expenditure
£4,521,000
£9,360 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,925,000
The school has accumulated revenue reserves equivalent to 64.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£5,000
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: £4,521,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,076,000 | 68.0% | |
| Admin & Professional | £687,000 | 15.2% | |
| Ed / ICT Resources | £403,000 | 8.9% | |
| Premises | £156,000 | 3.5% | |
| Supply / Agency | £88,000 | 1.9% | |
| Energy | £111,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,449
Per-Pupil Expenditure£9,360
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£2,925,000
64.6% of income — healthy reserve position
Financial Health
Healthy
£2,925,000
Revenue Reserves
64.6% of annual income
+£5,000
In-Year Surplus
0.1% operating margin
£11,449
Per-Pupil Income
CFR per-pupil funding figure