Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,159,000
In-year surplus (15.3% of income)
Total Income (Derived)
£7,551,000
£6,557 per pupil
Total Expenditure
£6,392,000
£6,047 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,159,000
The school has accumulated revenue reserves equivalent to 15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,159,000
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: £6,392,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,635,000 | 72.5% | |
| Admin & Professional | £267,000 | 4.2% | |
| Ed / ICT Resources | £534,000 | 8.4% | |
| Premises | £464,000 | 7.3% | |
| Supply / Agency | £312,000 | 4.9% | |
| Energy | £180,000 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,557
Per-Pupil Expenditure£6,047
Staff Cost Ratio81.6%
National avg for primaries: ~75%
Revenue Reserves£1,159,000
15.3% of income — healthy reserve position
Financial Health
Healthy
£1,159,000
Revenue Reserves
15.3% of annual income
+£1,159,000
In-Year Surplus
15.3% operating margin
£6,557
Per-Pupil Income
CFR per-pupil funding figure