Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus (9.8% of income)
Total Income (Derived)
£2,931,000
£5,583 per pupil
Total Expenditure
£2,643,000
£5,350 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£761,000
The school has accumulated revenue reserves equivalent to 26.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£288,000
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: £2,643,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,876,000 | 71.0% | |
| Admin & Professional | £225,000 | 8.5% | |
| Ed / ICT Resources | £267,000 | 10.1% | |
| Premises | £141,000 | 5.3% | |
| Supply / Agency | £52,000 | 2.0% | |
| Energy | £82,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,583
Per-Pupil Expenditure£5,350
Staff Cost Ratio81.5%
National avg for primaries: ~75%
Revenue Reserves£761,000
26.0% of income — healthy reserve position
Financial Health
Healthy
£761,000
Revenue Reserves
26.0% of annual income
+£288,000
In-Year Surplus
9.8% operating margin
£5,583
Per-Pupil Income
CFR per-pupil funding figure