Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus (2.6% of income)
Total Income (Derived)
£2,572,000
£6,778 per pupil
Total Expenditure
£2,506,000
£6,265 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£965,000
The school has accumulated revenue reserves equivalent to 37.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£66,000
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: £2,506,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,750,000 | 69.8% | |
| Admin & Professional | £372,000 | 14.8% | |
| Ed / ICT Resources | £140,000 | 5.6% | |
| Premises | £90,000 | 3.6% | |
| Supply / Agency | £74,000 | 3.0% | |
| Energy | £80,000 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,778
Per-Pupil Expenditure£6,265
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£965,000
37.5% of income — healthy reserve position
Financial Health
Healthy
£965,000
Revenue Reserves
37.5% of annual income
+£66,000
In-Year Surplus
2.6% operating margin
£6,778
Per-Pupil Income
CFR per-pupil funding figure