Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£580,000
In-year surplus (16.6% of income)
Total Income (Derived)
£3,499,000
£5,259 per pupil
Total Expenditure
£2,919,000
£4,641 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£437,000
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£580,000
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: £2,919,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,126,000 | 72.8% | |
| Admin & Professional | £256,000 | 8.8% | |
| Ed / ICT Resources | £108,000 | 3.7% | |
| Premises | £107,000 | 3.7% | |
| Supply / Agency | £252,000 | 8.6% | |
| Energy | £70,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,259
Per-Pupil Expenditure£4,641
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£437,000
12.5% of income — healthy reserve position
Financial Health
Healthy
£437,000
Revenue Reserves
12.5% of annual income
+£580,000
In-Year Surplus
16.6% operating margin
£5,259
Per-Pupil Income
CFR per-pupil funding figure