Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus (4.5% of income)
Total Income (Derived)
£2,071,000
£7,279 per pupil
Total Expenditure
£1,977,000
£6,482 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£254,000
The school has accumulated revenue reserves equivalent to 12.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£94,000
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: £1,977,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,501,000 | 75.9% | |
| Admin & Professional | £331,000 | 16.7% | |
| Ed / ICT Resources | £42,000 | 2.1% | |
| Premises | £16,000 | 0.8% | |
| Supply / Agency | £57,000 | 2.9% | |
| Energy | £30,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,279
Per-Pupil Expenditure£6,482
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£254,000
12.3% of income — healthy reserve position
Financial Health
Healthy
£254,000
Revenue Reserves
12.3% of annual income
+£94,000
In-Year Surplus
4.5% operating margin
£7,279
Per-Pupil Income
CFR per-pupil funding figure