Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£772,000
In-year surplus (11.5% of income)
Total Income (Derived)
£6,708,000
£7,281 per pupil
Total Expenditure
£5,936,000
£7,008 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,476,000
The school has accumulated revenue reserves equivalent to 22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£772,000
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: £5,936,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,835,000 | 64.6% | |
| Admin & Professional | £429,000 | 7.2% | |
| Ed / ICT Resources | £1,357,000 | 22.9% | |
| Premises | £194,000 | 3.3% | |
| Energy | £121,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,281
Per-Pupil Expenditure£7,008
Staff Cost Ratio71.8%
National avg for primaries: ~75%
Revenue Reserves£1,476,000
22.0% of income — healthy reserve position
Financial Health
Healthy
£1,476,000
Revenue Reserves
22.0% of annual income
+£772,000
In-Year Surplus
11.5% operating margin
£7,281
Per-Pupil Income
CFR per-pupil funding figure