Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus (0.7% of income)
Total Income (Derived)
£4,147,000
£7,449 per pupil
Total Expenditure
£4,116,000
£6,143 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,428,000
The school has accumulated revenue reserves equivalent to 34.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£31,000
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: £4,116,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,298,000 | 80.1% | |
| Admin & Professional | £326,000 | 7.9% | |
| Ed / ICT Resources | £265,000 | 6.4% | |
| Premises | £152,000 | 3.7% | |
| Supply / Agency | £35,000 | 0.9% | |
| Energy | £40,000 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,449
Per-Pupil Expenditure£6,143
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£1,428,000
34.4% of income — healthy reserve position
Financial Health
Healthy
£1,428,000
Revenue Reserves
34.4% of annual income
+£31,000
In-Year Surplus
0.7% operating margin
£7,449
Per-Pupil Income
CFR per-pupil funding figure