Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus (2.2% of income)
Total Income (Derived)
£2,875,000
£7,118 per pupil
Total Expenditure
£2,811,000
£6,492 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,000
The school has accumulated revenue reserves equivalent to 1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£64,000
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: £2,811,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,002,000 | 71.2% | |
| Admin & Professional | £478,000 | 17.0% | |
| Ed / ICT Resources | £122,000 | 4.3% | |
| Premises | £24,000 | 0.9% | |
| Supply / Agency | £135,000 | 4.8% | |
| Energy | £50,000 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,118
Per-Pupil Expenditure£6,492
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£32,000
1.1% of income — monitor closely
Financial Health
Healthy
£32,000
Revenue Reserves
1.1% of annual income
+£64,000
In-Year Surplus
2.2% operating margin
£7,118
Per-Pupil Income
CFR per-pupil funding figure