Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus (0.6% of income)
Total Income (Derived)
£3,436,000
£5,945 per pupil
Total Expenditure
£3,417,000
£5,407 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,184,000
The school has accumulated revenue reserves equivalent to 34.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£19,000
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: £3,417,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,353,000 | 68.9% | |
| Admin & Professional | £619,000 | 18.1% | |
| Ed / ICT Resources | £177,000 | 5.2% | |
| Premises | £51,000 | 1.5% | |
| Supply / Agency | £147,000 | 4.3% | |
| Energy | £70,000 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,945
Per-Pupil Expenditure£5,407
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£1,184,000
34.5% of income — healthy reserve position
Financial Health
Healthy
£1,184,000
Revenue Reserves
34.5% of annual income
+£19,000
In-Year Surplus
0.6% operating margin
£5,945
Per-Pupil Income
CFR per-pupil funding figure