Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus (4.7% of income)
Total Income (Derived)
£2,932,000
£5,510 per pupil
Total Expenditure
£2,795,000
£4,612 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£487,000
The school has accumulated revenue reserves equivalent to 16.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£137,000
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: £2,795,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,189,000 | 78.3% | |
| Admin & Professional | £319,000 | 11.4% | |
| Ed / ICT Resources | £112,000 | 4.0% | |
| Premises | £21,000 | 0.8% | |
| Supply / Agency | £67,000 | 2.4% | |
| Energy | £87,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,510
Per-Pupil Expenditure£4,612
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£487,000
16.6% of income — healthy reserve position
Financial Health
Healthy
£487,000
Revenue Reserves
16.6% of annual income
+£137,000
In-Year Surplus
4.7% operating margin
£5,510
Per-Pupil Income
CFR per-pupil funding figure