Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£229,000
In-year surplus (9.0% of income)
Total Income (Derived)
£2,547,000
£5,547 per pupil
Total Expenditure
£2,318,000
£4,527 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£765,000
The school has accumulated revenue reserves equivalent to 30.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£229,000
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: £2,318,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,768,000 | 76.3% | |
| Admin & Professional | £199,000 | 8.6% | |
| Ed / ICT Resources | £173,000 | 7.5% | |
| Premises | £100,000 | 4.3% | |
| Supply / Agency | £9,000 | 0.4% | |
| Energy | £69,000 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,547
Per-Pupil Expenditure£4,527
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£765,000
30.0% of income — healthy reserve position
Financial Health
Healthy
£765,000
Revenue Reserves
30.0% of annual income
+£229,000
In-Year Surplus
9.0% operating margin
£5,547
Per-Pupil Income
CFR per-pupil funding figure