Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£542,000
In-year surplus (18.9% of income)
Total Income (Derived)
£2,866,000
£4,994 per pupil
Total Expenditure
£2,324,000
£4,772 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£730,000
The school has accumulated revenue reserves equivalent to 25.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£542,000
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: £2,324,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,697,000 | 73.0% | |
| Admin & Professional | £267,000 | 11.5% | |
| Ed / ICT Resources | £201,000 | 8.6% | |
| Premises | £88,000 | 3.8% | |
| Energy | £71,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,994
Per-Pupil Expenditure£4,772
Staff Cost Ratio84.5%
National avg for primaries: ~75%
Revenue Reserves£730,000
25.5% of income — healthy reserve position
Financial Health
Healthy
£730,000
Revenue Reserves
25.5% of annual income
+£542,000
In-Year Surplus
18.9% operating margin
£4,994
Per-Pupil Income
CFR per-pupil funding figure