Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus (1.8% of income)
Total Income (Derived)
£6,982,000
£7,583 per pupil
Total Expenditure
£6,858,000
£6,934 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,017,000
The school has accumulated revenue reserves equivalent to 14.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£124,000
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: £6,858,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,104,000 | 74.4% | |
| Admin & Professional | £833,000 | 12.1% | |
| Ed / ICT Resources | £356,000 | 5.2% | |
| Premises | £240,000 | 3.5% | |
| Supply / Agency | £84,000 | 1.2% | |
| Energy | £241,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,583
Per-Pupil Expenditure£6,934
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£1,017,000
14.6% of income — healthy reserve position
Financial Health
Healthy
£1,017,000
Revenue Reserves
14.6% of annual income
+£124,000
In-Year Surplus
1.8% operating margin
£7,583
Per-Pupil Income
CFR per-pupil funding figure