Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus (3.1% of income)
Total Income (Derived)
£2,423,000
£5,463 per pupil
Total Expenditure
£2,348,000
£4,792 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,000
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£75,000
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: £2,348,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,911,000 | 81.4% | |
| Admin & Professional | £154,000 | 6.6% | |
| Ed / ICT Resources | £72,000 | 3.1% | |
| Premises | £78,000 | 3.3% | |
| Supply / Agency | £97,000 | 4.1% | |
| Energy | £36,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,463
Per-Pupil Expenditure£4,792
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£147,000
6.1% of income — monitor closely
Financial Health
Healthy
£147,000
Revenue Reserves
6.1% of annual income
+£75,000
In-Year Surplus
3.1% operating margin
£5,463
Per-Pupil Income
CFR per-pupil funding figure