Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus (5.9% of income)
Total Income (Derived)
£3,330,000
£5,852 per pupil
Total Expenditure
£3,132,000
£5,093 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£323,000
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£198,000
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: £3,132,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,567,000 | 82.0% | |
| Admin & Professional | £328,000 | 10.5% | |
| Ed / ICT Resources | £107,000 | 3.4% | |
| Premises | £45,000 | 1.4% | |
| Supply / Agency | £44,000 | 1.4% | |
| Energy | £41,000 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,852
Per-Pupil Expenditure£5,093
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£323,000
9.7% of income — healthy reserve position
Financial Health
Healthy
£323,000
Revenue Reserves
9.7% of annual income
+£198,000
In-Year Surplus
5.9% operating margin
£5,852
Per-Pupil Income
CFR per-pupil funding figure