Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus (3.2% of income)
Total Income (Derived)
£2,760,000
£6,790 per pupil
Total Expenditure
£2,671,000
£5,962 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£264,000
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£89,000
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: £2,671,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,936,000 | 72.5% | |
| Admin & Professional | £357,000 | 13.4% | |
| Ed / ICT Resources | £123,000 | 4.6% | |
| Premises | £60,000 | 2.2% | |
| Supply / Agency | £158,000 | 5.9% | |
| Energy | £37,000 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,790
Per-Pupil Expenditure£5,962
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£264,000
9.6% of income — healthy reserve position
Financial Health
Healthy
£264,000
Revenue Reserves
9.6% of annual income
+£89,000
In-Year Surplus
3.2% operating margin
£6,790
Per-Pupil Income
CFR per-pupil funding figure