Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus (3.0% of income)
Total Income (Derived)
£6,973,000
£6,767 per pupil
Total Expenditure
£6,766,000
£6,162 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£854,000
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£207,000
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: £6,766,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,120,000 | 75.7% | |
| Admin & Professional | £837,000 | 12.4% | |
| Ed / ICT Resources | £558,000 | 8.2% | |
| Premises | £34,000 | 0.5% | |
| Supply / Agency | £40,000 | 0.6% | |
| Energy | £177,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,767
Per-Pupil Expenditure£6,162
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£854,000
12.2% of income — healthy reserve position
Financial Health
Healthy
£854,000
Revenue Reserves
12.2% of annual income
+£207,000
In-Year Surplus
3.0% operating margin
£6,767
Per-Pupil Income
CFR per-pupil funding figure