Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus (8.2% of income)
Total Income (Derived)
£6,526,000
£5,475 per pupil
Total Expenditure
£5,992,000
£5,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,664,000
The school has accumulated revenue reserves equivalent to 25.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£534,000
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: £5,992,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,404,000 | 73.5% | |
| Admin & Professional | £733,000 | 12.2% | |
| Ed / ICT Resources | £506,000 | 8.4% | |
| Premises | £158,000 | 2.6% | |
| Supply / Agency | £51,000 | 0.9% | |
| Energy | £140,000 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,475
Per-Pupil Expenditure£5,087
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£1,664,000
25.5% of income — healthy reserve position
Financial Health
Healthy
£1,664,000
Revenue Reserves
25.5% of annual income
+£534,000
In-Year Surplus
8.2% operating margin
£5,475
Per-Pupil Income
CFR per-pupil funding figure