Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus (15.2% of income)
Total Income (Derived)
£2,121,000
£4,701 per pupil
Total Expenditure
£1,799,000
£4,164 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£326,000
The school has accumulated revenue reserves equivalent to 15.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£322,000
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: £1,799,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,310,000 | 72.8% | |
| Admin & Professional | £389,000 | 21.6% | |
| Ed / ICT Resources | £159,000 | 8.8% | |
| Premises | £-100,000 | -5.6% | |
| Supply / Agency | £3,000 | 0.2% | |
| Energy | £38,000 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£4,701
Per-Pupil Expenditure£4,164
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£326,000
15.4% of income — healthy reserve position
Financial Health
Healthy
£326,000
Revenue Reserves
15.4% of annual income
+£322,000
In-Year Surplus
15.2% operating margin
£4,701
Per-Pupil Income
CFR per-pupil funding figure