Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£483,000
In-year surplus (11.1% of income)
Total Income (Derived)
£4,333,000
£4,823 per pupil
Total Expenditure
£3,850,000
£4,370 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£605,000
The school has accumulated revenue reserves equivalent to 14.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£483,000
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: £3,850,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,800,000 | 72.7% | |
| Admin & Professional | £408,000 | 10.6% | |
| Ed / ICT Resources | £207,000 | 5.4% | |
| Premises | £205,000 | 5.3% | |
| Supply / Agency | £154,000 | 4.0% | |
| Energy | £76,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,823
Per-Pupil Expenditure£4,370
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£605,000
14.0% of income — healthy reserve position
Financial Health
Healthy
£605,000
Revenue Reserves
14.0% of annual income
+£483,000
In-Year Surplus
11.1% operating margin
£4,823
Per-Pupil Income
CFR per-pupil funding figure