Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus (14.8% of income)
Total Income (Derived)
£3,151,000
£11,287 per pupil
Total Expenditure
£2,684,000
£9,760 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£594,000
The school has accumulated revenue reserves equivalent to 18.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£467,000
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: £2,684,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,545,000 | 57.6% | |
| Admin & Professional | £807,000 | 30.1% | |
| Ed / ICT Resources | £108,000 | 4.0% | |
| Premises | £145,000 | 5.4% | |
| Energy | £79,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,287
Per-Pupil Expenditure£9,760
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£594,000
18.9% of income — healthy reserve position
Financial Health
Healthy
£594,000
Revenue Reserves
18.9% of annual income
+£467,000
In-Year Surplus
14.8% operating margin
£11,287
Per-Pupil Income
CFR per-pupil funding figure