Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus (5.3% of income)
Total Income (Derived)
£5,828,000
£7,756 per pupil
Total Expenditure
£5,521,000
£6,875 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,899,000
The school has accumulated revenue reserves equivalent to 32.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£307,000
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: £5,521,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,680,000 | 66.7% | |
| Admin & Professional | £903,000 | 16.4% | |
| Ed / ICT Resources | £453,000 | 8.2% | |
| Premises | £163,000 | 3.0% | |
| Supply / Agency | £182,000 | 3.3% | |
| Energy | £140,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,756
Per-Pupil Expenditure£6,875
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£1,899,000
32.6% of income — healthy reserve position
Financial Health
Healthy
£1,899,000
Revenue Reserves
32.6% of annual income
+£307,000
In-Year Surplus
5.3% operating margin
£7,756
Per-Pupil Income
CFR per-pupil funding figure