Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£890,000
In-year surplus (11.4% of income)
Total Income (Derived)
£7,775,000
£6,863 per pupil
Total Expenditure
£6,885,000
£6,186 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£777,000
The school has accumulated revenue reserves equivalent to 10.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£890,000
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: £6,885,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,577,000 | 81.0% | |
| Admin & Professional | £324,000 | 4.7% | |
| Ed / ICT Resources | £335,000 | 4.9% | |
| Premises | £262,000 | 3.8% | |
| Supply / Agency | £96,000 | 1.4% | |
| Energy | £291,000 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,863
Per-Pupil Expenditure£6,186
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£777,000
10.0% of income — healthy reserve position
Financial Health
Healthy
£777,000
Revenue Reserves
10.0% of annual income
+£890,000
In-Year Surplus
11.4% operating margin
£6,863
Per-Pupil Income
CFR per-pupil funding figure