Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus (7.4% of income)
Total Income (Derived)
£2,444,000
£6,005 per pupil
Total Expenditure
£2,263,000
£5,401 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£328,000
The school has accumulated revenue reserves equivalent to 13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£181,000
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: £2,263,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,786,000 | 78.9% | |
| Admin & Professional | £280,000 | 12.4% | |
| Ed / ICT Resources | £71,000 | 3.1% | |
| Premises | £61,000 | 2.7% | |
| Supply / Agency | £22,000 | 1.0% | |
| Energy | £43,000 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,005
Per-Pupil Expenditure£5,401
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£328,000
13.4% of income — healthy reserve position
Financial Health
Healthy
£328,000
Revenue Reserves
13.4% of annual income
+£181,000
In-Year Surplus
7.4% operating margin
£6,005
Per-Pupil Income
CFR per-pupil funding figure