Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£330,000
In-year surplus (15.8% of income)
Total Income (Derived)
£2,088,000
£5,381 per pupil
Total Expenditure
£1,758,000
£4,267 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£515,000
The school has accumulated revenue reserves equivalent to 24.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£330,000
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: £1,758,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,260,000 | 71.7% | |
| Admin & Professional | £186,000 | 10.6% | |
| Ed / ICT Resources | £51,000 | 2.9% | |
| Premises | £20,000 | 1.1% | |
| Supply / Agency | £190,000 | 10.8% | |
| Energy | £51,000 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,381
Per-Pupil Expenditure£4,267
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£515,000
24.7% of income — healthy reserve position
Financial Health
Healthy
£515,000
Revenue Reserves
24.7% of annual income
+£330,000
In-Year Surplus
15.8% operating margin
£5,381
Per-Pupil Income
CFR per-pupil funding figure