Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£498,000
In-year surplus (21.9% of income)
Total Income (Derived)
£2,277,000
£5,280 per pupil
Total Expenditure
£1,779,000
£4,573 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£875,000
The school has accumulated revenue reserves equivalent to 38.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£498,000
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: £1,779,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,353,000 | 76.1% | |
| Admin & Professional | £226,000 | 12.7% | |
| Ed / ICT Resources | £77,000 | 4.3% | |
| Premises | £30,000 | 1.7% | |
| Supply / Agency | £66,000 | 3.7% | |
| Energy | £27,000 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,280
Per-Pupil Expenditure£4,573
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£875,000
38.4% of income — healthy reserve position
Financial Health
Healthy
£875,000
Revenue Reserves
38.4% of annual income
+£498,000
In-Year Surplus
21.9% operating margin
£5,280
Per-Pupil Income
CFR per-pupil funding figure