Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus (6.6% of income)
Total Income (Derived)
£4,380,000
£6,824 per pupil
Total Expenditure
£4,090,000
£5,851 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,519,000
The school has accumulated revenue reserves equivalent to 34.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£290,000
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: £4,090,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,152,000 | 77.1% | |
| Admin & Professional | £415,000 | 10.1% | |
| Ed / ICT Resources | £115,000 | 2.8% | |
| Premises | £320,000 | 7.8% | |
| Supply / Agency | £28,000 | 0.7% | |
| Energy | £60,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,824
Per-Pupil Expenditure£5,851
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£1,519,000
34.7% of income — healthy reserve position
Financial Health
Healthy
£1,519,000
Revenue Reserves
34.7% of annual income
+£290,000
In-Year Surplus
6.6% operating margin
£6,824
Per-Pupil Income
CFR per-pupil funding figure