Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus (3.8% of income)
Total Income (Derived)
£2,567,000
£5,921 per pupil
Total Expenditure
£2,469,000
£5,586 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£616,000
The school has accumulated revenue reserves equivalent to 24.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£98,000
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: £2,469,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,661,000 | 67.3% | |
| Admin & Professional | £293,000 | 11.9% | |
| Ed / ICT Resources | £130,000 | 5.3% | |
| Premises | £68,000 | 2.8% | |
| Supply / Agency | £173,000 | 7.0% | |
| Energy | £144,000 | 5.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,921
Per-Pupil Expenditure£5,586
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£616,000
24.0% of income — healthy reserve position
Financial Health
Healthy
£616,000
Revenue Reserves
24.0% of annual income
+£98,000
In-Year Surplus
3.8% operating margin
£5,921
Per-Pupil Income
CFR per-pupil funding figure