Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus (0.6% of income)
Total Income (Derived)
£7,117,000
£8,166 per pupil
Total Expenditure
£7,074,000
£7,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£624,000
The school has accumulated revenue reserves equivalent to 8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£43,000
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: £7,074,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,386,000 | 76.1% | |
| Admin & Professional | £786,000 | 11.1% | |
| Ed / ICT Resources | £282,000 | 4.0% | |
| Premises | £202,000 | 2.9% | |
| Supply / Agency | £167,000 | 2.4% | |
| Energy | £251,000 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,166
Per-Pupil Expenditure£7,478
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£624,000
8.8% of income — healthy reserve position
Financial Health
Healthy
£624,000
Revenue Reserves
8.8% of annual income
+£43,000
In-Year Surplus
0.6% operating margin
£8,166
Per-Pupil Income
CFR per-pupil funding figure