Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£374,000
In-year surplus (12.4% of income)
Total Income (Derived)
£3,008,000
£5,845 per pupil
Total Expenditure
£2,634,000
£5,289 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£374,000
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£374,000
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: £2,634,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,050,000 | 77.8% | |
| Admin & Professional | £169,000 | 6.4% | |
| Ed / ICT Resources | £212,000 | 8.0% | |
| Premises | £120,000 | 4.6% | |
| Supply / Agency | £27,000 | 1.0% | |
| Energy | £56,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,845
Per-Pupil Expenditure£5,289
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£374,000
12.4% of income — healthy reserve position
Financial Health
Healthy
£374,000
Revenue Reserves
12.4% of annual income
+£374,000
In-Year Surplus
12.4% operating margin
£5,845
Per-Pupil Income
CFR per-pupil funding figure