Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£155,000
In-year surplus (6.2% of income)
Total Income (Derived)
£2,489,000
£5,985 per pupil
Total Expenditure
£2,334,000
£5,651 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£676,000
The school has accumulated revenue reserves equivalent to 27.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£155,000
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: £2,334,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,812,000 | 77.6% | |
| Admin & Professional | £245,000 | 10.5% | |
| Ed / ICT Resources | £91,000 | 3.9% | |
| Premises | £93,000 | 4.0% | |
| Supply / Agency | £43,000 | 1.8% | |
| Energy | £50,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,985
Per-Pupil Expenditure£5,651
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£676,000
27.2% of income — healthy reserve position
Financial Health
Healthy
£676,000
Revenue Reserves
27.2% of annual income
+£155,000
In-Year Surplus
6.2% operating margin
£5,985
Per-Pupil Income
CFR per-pupil funding figure