Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus (3.4% of income)
Total Income (Derived)
£2,874,000
£6,549 per pupil
Total Expenditure
£2,777,000
£6,103 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£981,000
The school has accumulated revenue reserves equivalent to 34.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£97,000
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: £2,777,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,198,000 | 79.2% | |
| Admin & Professional | £344,000 | 12.4% | |
| Ed / ICT Resources | £88,000 | 3.2% | |
| Premises | £87,000 | 3.1% | |
| Supply / Agency | £12,000 | 0.4% | |
| Energy | £48,000 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,549
Per-Pupil Expenditure£6,103
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£981,000
34.1% of income — healthy reserve position
Financial Health
Healthy
£981,000
Revenue Reserves
34.1% of annual income
+£97,000
In-Year Surplus
3.4% operating margin
£6,549
Per-Pupil Income
CFR per-pupil funding figure