Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus (3.2% of income)
Total Income (Derived)
£6,918,000
£6,587 per pupil
Total Expenditure
£6,695,000
£5,988 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£920,000
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£223,000
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: £6,695,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,152,000 | 77.0% | |
| Admin & Professional | £525,000 | 7.8% | |
| Ed / ICT Resources | £493,000 | 7.4% | |
| Premises | £289,000 | 4.3% | |
| Supply / Agency | £63,000 | 0.9% | |
| Energy | £173,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,587
Per-Pupil Expenditure£5,988
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£920,000
13.3% of income — healthy reserve position
Financial Health
Healthy
£920,000
Revenue Reserves
13.3% of annual income
+£223,000
In-Year Surplus
3.2% operating margin
£6,587
Per-Pupil Income
CFR per-pupil funding figure