Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus (1.2% of income)
Total Income (Derived)
£6,336,000
£6,145 per pupil
Total Expenditure
£6,260,000
£5,754 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,020,000
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£76,000
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: £6,260,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,572,000 | 73.0% | |
| Admin & Professional | £946,000 | 15.1% | |
| Ed / ICT Resources | £490,000 | 7.8% | |
| Premises | £164,000 | 2.6% | |
| Energy | £88,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,145
Per-Pupil Expenditure£5,754
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£1,020,000
16.1% of income — healthy reserve position
Financial Health
Healthy
£1,020,000
Revenue Reserves
16.1% of annual income
+£76,000
In-Year Surplus
1.2% operating margin
£6,145
Per-Pupil Income
CFR per-pupil funding figure