Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus (4.8% of income)
Total Income (Derived)
£5,753,000
£7,180 per pupil
Total Expenditure
£5,476,000
£6,353 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£468,000
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£277,000
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: £5,476,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,229,000 | 77.2% | |
| Admin & Professional | £495,000 | 9.0% | |
| Ed / ICT Resources | £228,000 | 4.2% | |
| Premises | £207,000 | 3.8% | |
| Supply / Agency | £174,000 | 3.2% | |
| Energy | £143,000 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,180
Per-Pupil Expenditure£6,353
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£468,000
8.1% of income — healthy reserve position
Financial Health
Healthy
£468,000
Revenue Reserves
8.1% of annual income
+£277,000
In-Year Surplus
4.8% operating margin
£7,180
Per-Pupil Income
CFR per-pupil funding figure