Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus (8.6% of income)
Total Income (Derived)
£3,745,000
£19,128 per pupil
Total Expenditure
£3,424,000
£18,213 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,094,000
The school has accumulated revenue reserves equivalent to 29.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£321,000
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: £3,424,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,800,000 | 81.8% | |
| Admin & Professional | £323,000 | 9.4% | |
| Ed / ICT Resources | £132,000 | 3.9% | |
| Premises | £94,000 | 2.7% | |
| Supply / Agency | £29,000 | 0.8% | |
| Energy | £46,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£19,128
Per-Pupil Expenditure£18,213
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£1,094,000
29.2% of income — healthy reserve position
Financial Health
Healthy
£1,094,000
Revenue Reserves
29.2% of annual income
+£321,000
In-Year Surplus
8.6% operating margin
£19,128
Per-Pupil Income
CFR per-pupil funding figure