Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus (3.4% of income)
Total Income (Derived)
£2,988,000
£6,225 per pupil
Total Expenditure
£2,885,000
£5,284 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£617,000
The school has accumulated revenue reserves equivalent to 20.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£103,000
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: £2,885,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,071,000 | 71.8% | |
| Admin & Professional | £317,000 | 11.0% | |
| Ed / ICT Resources | £58,000 | 2.0% | |
| Premises | £84,000 | 2.9% | |
| Supply / Agency | £323,000 | 11.2% | |
| Energy | £32,000 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,225
Per-Pupil Expenditure£5,284
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£617,000
20.6% of income — healthy reserve position
Financial Health
Healthy
£617,000
Revenue Reserves
20.6% of annual income
+£103,000
In-Year Surplus
3.4% operating margin
£6,225
Per-Pupil Income
CFR per-pupil funding figure