Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£343,000
In-year surplus (14.6% of income)
Total Income (Derived)
£2,357,000
£5,420 per pupil
Total Expenditure
£2,014,000
£4,912 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£491,000
The school has accumulated revenue reserves equivalent to 20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£343,000
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: £2,014,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,586,000 | 78.7% | |
| Admin & Professional | £167,000 | 8.3% | |
| Ed / ICT Resources | £89,000 | 4.4% | |
| Premises | £90,000 | 4.5% | |
| Supply / Agency | £59,000 | 2.9% | |
| Energy | £23,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,420
Per-Pupil Expenditure£4,912
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£491,000
20.8% of income — healthy reserve position
Financial Health
Healthy
£491,000
Revenue Reserves
20.8% of annual income
+£343,000
In-Year Surplus
14.6% operating margin
£5,420
Per-Pupil Income
CFR per-pupil funding figure