Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£183,000
In-year surplus (7.9% of income)
Total Income (Derived)
£2,310,000
£5,448 per pupil
Total Expenditure
£2,127,000
£4,912 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£764,000
The school has accumulated revenue reserves equivalent to 33.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£183,000
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: £2,127,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,646,000 | 77.4% | |
| Admin & Professional | £188,000 | 8.8% | |
| Ed / ICT Resources | £59,000 | 2.8% | |
| Premises | £144,000 | 6.8% | |
| Supply / Agency | £37,000 | 1.7% | |
| Energy | £53,000 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,448
Per-Pupil Expenditure£4,912
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£764,000
33.1% of income — healthy reserve position
Financial Health
Healthy
£764,000
Revenue Reserves
33.1% of annual income
+£183,000
In-Year Surplus
7.9% operating margin
£5,448
Per-Pupil Income
CFR per-pupil funding figure