Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,044,000
In-year surplus (24.5% of income)
Total Income (Derived)
£4,258,000
£7,961 per pupil
Total Expenditure
£3,214,000
£7,288 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£790,000
The school has accumulated revenue reserves equivalent to 18.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,044,000
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: £3,214,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,798,000 | 87.1% | |
| Admin & Professional | £301,000 | 9.4% | |
| Ed / ICT Resources | £114,000 | 3.5% | |
| Premises | £1,000 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,961
Per-Pupil Expenditure£7,288
Staff Cost Ratio96.4%
National avg for primaries: ~75%
Revenue Reserves£790,000
18.6% of income — healthy reserve position
Financial Health
Healthy
£790,000
Revenue Reserves
18.6% of annual income
+£1,044,000
In-Year Surplus
24.5% operating margin
£7,961
Per-Pupil Income
CFR per-pupil funding figure