Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£504,000
In-year surplus (7.3% of income)
Total Income (Derived)
£6,878,000
£6,744 per pupil
Total Expenditure
£6,374,000
£5,880 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,808,000
The school has accumulated revenue reserves equivalent to 26.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£504,000
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: £6,374,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,719,000 | 74.0% | |
| Admin & Professional | £715,000 | 11.2% | |
| Ed / ICT Resources | £227,000 | 3.6% | |
| Premises | £401,000 | 6.3% | |
| Supply / Agency | £147,000 | 2.3% | |
| Energy | £165,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,744
Per-Pupil Expenditure£5,880
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£1,808,000
26.3% of income — healthy reserve position
Financial Health
Healthy
£1,808,000
Revenue Reserves
26.3% of annual income
+£504,000
In-Year Surplus
7.3% operating margin
£6,744
Per-Pupil Income
CFR per-pupil funding figure