Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus (6.1% of income)
Total Income (Derived)
£2,315,000
£7,197 per pupil
Total Expenditure
£2,174,000
£6,490 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£753,000
The school has accumulated revenue reserves equivalent to 32.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£141,000
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: £2,174,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,714,000 | 78.8% | |
| Admin & Professional | £198,000 | 9.1% | |
| Ed / ICT Resources | £124,000 | 5.7% | |
| Premises | £29,000 | 1.3% | |
| Supply / Agency | £68,000 | 3.1% | |
| Energy | £41,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,197
Per-Pupil Expenditure£6,490
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£753,000
32.5% of income — healthy reserve position
Financial Health
Healthy
£753,000
Revenue Reserves
32.5% of annual income
+£141,000
In-Year Surplus
6.1% operating margin
£7,197
Per-Pupil Income
CFR per-pupil funding figure