Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus (11.1% of income)
Total Income (Derived)
£2,714,000
£6,685 per pupil
Total Expenditure
£2,412,000
£6,030 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£634,000
The school has accumulated revenue reserves equivalent to 23.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£302,000
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: £2,412,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,834,000 | 76.0% | |
| Admin & Professional | £143,000 | 5.9% | |
| Ed / ICT Resources | £110,000 | 4.6% | |
| Premises | £91,000 | 3.8% | |
| Supply / Agency | £170,000 | 7.0% | |
| Energy | £64,000 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,685
Per-Pupil Expenditure£6,030
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£634,000
23.4% of income — healthy reserve position
Financial Health
Healthy
£634,000
Revenue Reserves
23.4% of annual income
+£302,000
In-Year Surplus
11.1% operating margin
£6,685
Per-Pupil Income
CFR per-pupil funding figure