Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£567,000
In-year surplus (13.7% of income)
Total Income (Derived)
£4,140,000
£6,696 per pupil
Total Expenditure
£3,573,000
£5,896 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,126,000
The school has accumulated revenue reserves equivalent to 27.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£567,000
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: £3,573,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,485,000 | 69.5% | |
| Admin & Professional | £449,000 | 12.6% | |
| Ed / ICT Resources | £109,000 | 3.1% | |
| Premises | £116,000 | 3.2% | |
| Supply / Agency | £279,000 | 7.8% | |
| Energy | £135,000 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,696
Per-Pupil Expenditure£5,896
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£1,126,000
27.2% of income — healthy reserve position
Financial Health
Healthy
£1,126,000
Revenue Reserves
27.2% of annual income
+£567,000
In-Year Surplus
13.7% operating margin
£6,696
Per-Pupil Income
CFR per-pupil funding figure