Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£304,000
In-year surplus (5.2% of income)
Total Income (Derived)
£5,812,000
£8,193 per pupil
Total Expenditure
£5,508,000
£7,484 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,228,000
The school has accumulated revenue reserves equivalent to 21.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£304,000
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: £5,508,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,016,000 | 72.9% | |
| Admin & Professional | £637,000 | 11.6% | |
| Ed / ICT Resources | £280,000 | 5.1% | |
| Premises | £135,000 | 2.5% | |
| Supply / Agency | £249,000 | 4.5% | |
| Energy | £191,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,193
Per-Pupil Expenditure£7,484
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£1,228,000
21.1% of income — healthy reserve position
Financial Health
Healthy
£1,228,000
Revenue Reserves
21.1% of annual income
+£304,000
In-Year Surplus
5.2% operating margin
£8,193
Per-Pupil Income
CFR per-pupil funding figure