Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus (1.9% of income)
Total Income (Derived)
£6,953,000
£6,979 per pupil
Total Expenditure
£6,819,000
£6,193 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£565,000
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£134,000
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: £6,819,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,494,000 | 80.6% | |
| Admin & Professional | £348,000 | 5.1% | |
| Ed / ICT Resources | £576,000 | 8.4% | |
| Premises | £264,000 | 3.9% | |
| Energy | £137,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,979
Per-Pupil Expenditure£6,193
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£565,000
8.1% of income — healthy reserve position
Financial Health
Healthy
£565,000
Revenue Reserves
8.1% of annual income
+£134,000
In-Year Surplus
1.9% operating margin
£6,979
Per-Pupil Income
CFR per-pupil funding figure