Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus (4.2% of income)
Total Income (Derived)
£2,667,000
£6,252 per pupil
Total Expenditure
£2,554,000
£5,650 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£367,000
The school has accumulated revenue reserves equivalent to 13.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£113,000
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: £2,554,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,066,000 | 80.9% | |
| Admin & Professional | £211,000 | 8.3% | |
| Ed / ICT Resources | £43,000 | 1.7% | |
| Premises | £128,000 | 5.0% | |
| Supply / Agency | £65,000 | 2.5% | |
| Energy | £41,000 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,252
Per-Pupil Expenditure£5,650
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£367,000
13.8% of income — healthy reserve position
Financial Health
Healthy
£367,000
Revenue Reserves
13.8% of annual income
+£113,000
In-Year Surplus
4.2% operating margin
£6,252
Per-Pupil Income
CFR per-pupil funding figure