Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus (7.9% of income)
Total Income (Derived)
£2,027,000
£6,457 per pupil
Total Expenditure
£1,867,000
£5,692 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£587,000
The school has accumulated revenue reserves equivalent to 29.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£160,000
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: £1,867,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,549,000 | 83.0% | |
| Admin & Professional | £169,000 | 9.1% | |
| Ed / ICT Resources | £63,000 | 3.4% | |
| Premises | £27,000 | 1.4% | |
| Supply / Agency | £15,000 | 0.8% | |
| Energy | £44,000 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,457
Per-Pupil Expenditure£5,692
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£587,000
29.0% of income — healthy reserve position
Financial Health
Healthy
£587,000
Revenue Reserves
29.0% of annual income
+£160,000
In-Year Surplus
7.9% operating margin
£6,457
Per-Pupil Income
CFR per-pupil funding figure