Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus (9.3% of income)
Total Income (Derived)
£3,466,000
£6,193 per pupil
Total Expenditure
£3,145,000
£5,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£551,000
The school has accumulated revenue reserves equivalent to 15.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£321,000
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: £3,145,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,481,000 | 78.9% | |
| Admin & Professional | £218,000 | 6.9% | |
| Ed / ICT Resources | £178,000 | 5.7% | |
| Premises | £32,000 | 1.0% | |
| Supply / Agency | £110,000 | 3.5% | |
| Energy | £126,000 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,193
Per-Pupil Expenditure£5,557
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£551,000
15.9% of income — healthy reserve position
Financial Health
Healthy
£551,000
Revenue Reserves
15.9% of annual income
+£321,000
In-Year Surplus
9.3% operating margin
£6,193
Per-Pupil Income
CFR per-pupil funding figure